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.) |
18/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,708 | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 2,039 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,200 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 366,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:15 PM. |