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/5 | Reverse Receipt -PFMS | 261,625 | 15/09/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 24/09/2021 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/37 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:36 PM. |