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/5 | Reverse Receipt -PFMS | 814,478 | 03/09/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,100 | 30/09/2021 | OWN/2021-22/P/28 | Expenditures | 352,500 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,410 | 30/09/2021 | OWN/2021-22/P/29 | Expenditures | 35,610 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 371,677 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
30/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 209,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:45 AM. |