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 | 02/06/2021 | OWN/2021-22/P/44 | Expenditures | 30,313 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 71,210 | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,273 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,700 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 19,623 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:05 PM. |