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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 798 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 614 | 07/09/2021 | OWN/2021-22/C/4 | 1,200 | ||||
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,452 | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 899 | |||||||
05/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 48 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 53,803 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 80,704 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:49 AM. |