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.) |
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 348,475 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 36,175 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 71,642 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 69,928 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,214 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,045 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 16,150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 49,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:36 AM. |