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/14 | Reverse Receipt -PFMS | 125,649 | 19/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 500 | 19/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,500 | |||||||
24/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,330 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:35 PM. |