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 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 10,240 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,018 | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 10,240 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 275 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | |||||||
22/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:04 AM. |