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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,394 | 04/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,615 | 28/07/2021 | OWN/2021-22/C/3 | 8,400 | ||||
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 157 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,400 | 28/07/2021 | PPMS/2021-22/C/2 | 8,400 | ||||
04/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 44,000 | 29/07/2021 | PPMS/2021-22/P/2 | Expenditures | 8,400 | |||||||
04/07/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 155,200 | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 9 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:20 AM. |