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.) |
01/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 27,581 | |||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,130 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 40,752 | |||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 06/07/2021 | OWN/2021-22/P/23 | Expenditures | 96,691 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 117,707 | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 22,610 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:32 AM. |