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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,017 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 294,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,570 | Expenditures | ||||||||||
11/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,961 | Expenditures | ||||||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,316 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:57 AM. |