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/9 | Reverse Receipt -PFMS | 520,127 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 90,225 | |||||||
19/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,570 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 75,236 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 95,496 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 123,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:07:31 PM. |