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/9 | Reverse Receipt -PFMS | 79,970 | 01/02/2022 | OWN/2021-22/P/97 | Expenditures | 300 | |||||||
20/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/98 | Expenditures | 500 | |||||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 360 | 27/02/2022 | OWN/2021-22/P/99 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,850 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:14 AM. |