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.) |
01/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,300 | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 695 | |||||||
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,709 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 214,064 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:52 PM. |