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/5 | Reverse Receipt -PFMS | 378,492 | 13/09/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,705 | 13/09/2021 | OWN/2021-22/P/39 | Expenditures | 4,800 | |||||||
16/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 44,331 | 13/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 81,760 | 13/09/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,001 | 13/09/2021 | OWN/2021-22/P/89 | Expenditures | 21,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:42 AM. |