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/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 33,753 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,773 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 112,577 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,048 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:50 AM. |