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 | 25/06/2021 | OWN/2021-22/P/20 | Expenditures | 9,960 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 91,587 | 25/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 81,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:09 PM. |