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/4 | Direct Receipts | 12 | 09/03/2022 | OWN/2021-22/P/1 | Expenditures | 70.8 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
25/03/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 11,277 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,161 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:46 PM. |