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.) |
22/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 268 | 14/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | |||||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,570 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,708 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,028 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 187,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:30 AM. |