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.) |
01/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 12,034 | 06/08/2021 | OWN/2021-22/P/69 | Expenditures | 2,500 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 702 | Expenditures | ||||||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,258 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 21,600 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 383,446 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 630,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:31 PM. |