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.) |
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 331,427 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 741,273 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 329,346 | 11/01/2022 | OWN/2021-22/P/80 | Expenditures | 32,325 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | OWN/2021-22/P/81 | Expenditures | 19,782 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/82 | Expenditures | 148,793 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/83 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/84 | Expenditures | 46,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:46 AM. |