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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,919 | 07/06/2021 | OWN/2021-22/P/11 | Expenditures | 43,988 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 275,001 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 99,440 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 61,079 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:34 AM. |