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 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 9,900 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 79,127 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,850 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 106 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 9,850 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,851.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:36:40 PM. |