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.) |
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 572 | 08/03/2022 | OWN/2021-22/P/58 | Expenditures | 32,000 | |||||||
17/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 7,057 | 11/03/2022 | OWN/2021-22/P/59 | Expenditures | 60,000 | |||||||
17/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 22,000 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 40,710 | |||||||
17/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 3,166,000 | 15/03/2022 | OWN/2021-22/P/61 | Expenditures | 11,730 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | OWN/2021-22/P/62 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:23 PM. |