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 | 367,788 | 03/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
24/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 83,201 | 03/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,100 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/12 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:53 PM. |