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.) |
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,200 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,077 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,108,935.73 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,077 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 632,415 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 93,709 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 384,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:33 AM. |