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.) |
01/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 10 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,600 | 02/02/2022 | OWN/2021-22/C/9 | 8,400 | ||||
02/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,153 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 2,000 | 17/02/2022 | OWN/2021-22/C/10 | 2,000 | ||||
02/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 180 | 17/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,250 | 17/02/2022 | OWN/2021-22/C/11 | 2,600 | ||||
02/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 180 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,600 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 29 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,900 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:32 AM. |