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.) |
25/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 26/08/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | 26/08/2021 | OWN/2021-22/C/1 | 49,700 | ||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | 26/08/2021 | OWN/2021-22/P/2 | Expenditures | 80,420 | |||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,450 | 27/08/2021 | PDS/2021-22/P/1 | Expenditures | 342,897.42 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 115 | Expenditures | ||||||||||
26/08/2021 | PDS/2021-22/R/1 | Direct Receipts | 341,181.5 | Expenditures | ||||||||||
26/08/2021 | PDS/2021-22/R/2 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:02 AM. |