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/2 | Reverse Receipt -PFMS | 10 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,040 | |||||||
08/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 910 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 10,680 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 950 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,750 | |||||||
08/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 95 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | |||||||
08/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,520 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,060 | |||||||
08/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 60,070 | Expenditures | ||||||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:30 AM. |