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/4 | Reverse Receipt -PFMS | 685,469 | 03/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,100 | |||||||
27/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,260 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 36,640 | |||||||
27/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 626 | 28/09/2021 | OWN/2021-22/P/24 | Expenditures | 14,125 | |||||||
27/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 44,670 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 1,125 | |||||||
27/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,990 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:41 PM. |