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.) |
03/02/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 136,695 | 15/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,050 | |||||||
13/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,640 | 15/02/2022 | OWN/2021-22/P/105 | Expenditures | 400 | |||||||
27/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,038 | 23/02/2022 | OWN/2021-22/P/106 | Expenditures | 120 | |||||||
27/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 9,430 | 26/02/2022 | OWN/2021-22/P/108 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,009 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:48 AM. |