Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,862 | 27/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,500 | 27/09/2021 | OWN/2021-22/C/3 | 1,000 | ||||
27/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,571 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 119,355 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:27 PM. |