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/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | IAY/2021-22/P/1 | Expenditures | 26,029 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,373 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 58,264 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 58,682 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 76,050 | |||||||
15/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,808 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 210,775 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/1 | Expenditures | 32,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:27 AM. |