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.) |
10/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,181 | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 34,933 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 195,009 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 320,606 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 81 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:34 AM. |