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/3 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 25,533 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,773 | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 8,600 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,338 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 9,600 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/46 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:34 AM. |