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/6 | Reverse Receipt -PFMS | 10 | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 313,507 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 186,312 | 23/06/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 52,080 | Expenditures | ||||||||||
07/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:36 AM. |