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.) |
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 262,400 | 08/07/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,821 | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 262,400 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 57,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 146,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:47 AM. |