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.) |
05/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 693 | 04/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 294,000 | |||||||
05/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,365 | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 49,000 | |||||||
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,106 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 196,000 | |||||||
08/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 441,149 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:16 AM. |