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.) |
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,240 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 660 | |||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 68,547 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 31,738 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 479,884 | 12/08/2021 | SWMS/2021-22/P/2 | Expenditures | 57,600 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 788,959 | Expenditures | ||||||||||
31/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:04 AM. |