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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 457,746 | 01/09/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,112 | 01/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,300 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 84,234 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 4,620 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 91,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:52 PM. |