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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 423,659 | 02/09/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,968 | 02/09/2021 | OWN/2021-22/P/5 | Expenditures | 297,418 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 154,000 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 23,400 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,883 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 405,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:57 AM. |