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.) |
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 31,100 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 25,000 | 28/02/2022 | OWN/2021-22/C/3 | 33,200 | ||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 32,150 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 31,700 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 93,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:30 PM. |