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.) |
02/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 127,703 | 02/03/2022 | OWN/2021-22/P/1 | Expenditures | 93,340 | |||||||
02/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,669 | 02/03/2022 | OWN/2021-22/P/2 | Expenditures | 234,222 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 559,146 | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 85,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:02 AM. |