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.) |
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 558,789 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,250 | 06/09/2021 | OWN/2021-22/C/6 | 50,000 | ||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 235,900 | 20/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | 20/09/2021 | OWN/2021-22/C/7 | 31,000 | ||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,600 | 25/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 279,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:52 AM. |