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.) |
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 765 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,080 | 20/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,000 | |||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 49,900 | 21/02/2022 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,500 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 21,000 | |||||||
21/02/2022 | SSP/2021-22/R/4 | Direct Receipts | 350 | 21/02/2022 | ZPVN/2021-22/P/4 | Expenditures | 675,000 | |||||||
21/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 134,372 | Expenditures | ||||||||||
21/02/2022 | ZPVN/2021-22/R/4 | Direct Receipts | 675,000 | Expenditures | ||||||||||
21/02/2022 | ZPVN/2021-22/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:47 AM. |