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 | 27/06/2021 | OWN/2021-22/P/12 | Expenditures | 18 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,873 | 28/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,100 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 88,780 | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/29 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:10 PM. |