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.) |
07/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 37,917 | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 39,390 | |||||||
24/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 103,189 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,640 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 157,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:25 PM. |