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.) |
03/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 841 | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 141,233 | |||||||
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,700 | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 188,244 | |||||||
03/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,051 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 39,900 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,241 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:50 PM. |