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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,050 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 66,713 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 638 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,400 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:13 AM. |