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 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 19,550 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,799 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 19,280 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,369 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,512 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,879 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 14,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:17 AM. |