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.) |
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,773 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,641 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,974 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 134,400 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 88,766 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 133,149 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,768 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 88,766 | Expenditures | ||||||||||
22/10/2021 | LDP/2021-22/R/1 | Direct Receipts | 400,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:43 PM. |