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/4 | Reverse Receipt -PFMS | 152,722 | 18/09/2021 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,300 | 30/09/2021 | OWN/2021-22/P/32 | Expenditures | 124,593 | |||||||
20/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,357 | 30/09/2021 | OWN/2021-22/P/33 | Expenditures | 13,233 | |||||||
24/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,250 | 30/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:32 PM. |