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.) |
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | 09/03/2022 | FFC/2021-22/P/27 | Expenditures | 250,000 | |||||||
09/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,445 | 09/03/2022 | OWN/2021-22/P/7 | Expenditures | 7,211 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:08 AM. |