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/6 | Reverse Receipt -PFMS | 584,670 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 116,744 | 08/09/2021 | OWN/2021-22/P/26 | Expenditures | 27,037 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 88,581 | 08/09/2021 | OWN/2021-22/P/27 | Expenditures | 22,750 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/28 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/09/2021 | IAY/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:57 PM. |