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.) |
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 22,100 | 21/02/2022 | XVFC/2021-22/P/19 | Expenditures | 54,100 | 28/02/2022 | OWN/2021-22/C/11 | 16,000 | ||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 700 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 153,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:49 PM. |