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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 298,488 | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 9,600 | |||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 55,106 | 20/09/2021 | OWN/2021-22/P/27 | Expenditures | 24,170 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/28 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:43 PM. |