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.) |
01/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 261,318 | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 52,000 | 01/11/2021 | OWN/2021-22/C/3 | 52,000 | ||||
30/11/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 70 | 12/11/2021 | OWN/2021-22/P/54 | Expenditures | 40 | |||||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 12/11/2021 | OWN/2021-22/P/55 | Expenditures | 7.2 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,599 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:32 AM. |