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.) |
12/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,454,841 | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 6,998 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,450 | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 8,530 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,850 | 06/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 60,600 | 07/07/2021 | OWN/2021-22/P/48 | Expenditures | 7,207 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 32,130 | 07/07/2021 | OWN/2021-22/P/49 | Expenditures | 12,202 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,220 | 07/07/2021 | OWN/2021-22/P/50 | Expenditures | 3,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:36:19 AM. |