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/5 | Reverse Receipt -PFMS | 266,454 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,350 | |||||||
18/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,830 | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,350 | |||||||
20/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 22,245 | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
23/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 66,130 | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
Direct Receipts | 29/09/2021 | SFCG/2021-22/P/3 | Expenditures | 30,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:56 AM. |