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 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 40,238 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,885 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:44 AM. |