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/14 | Direct Receipts | 2,708 | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
22/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,187 | 28/09/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
26/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,197 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,796 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 6,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:51 AM. |