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/8 | Reverse Receipt -PFMS | 186,382 | 06/03/2022 | OWN/2021-22/P/102 | Expenditures | 29,101 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 25,000 | 06/03/2022 | OWN/2021-22/P/103 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 25,000 | 19/03/2022 | OWN/2021-22/P/104 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 28,000 | 19/03/2022 | OWN/2021-22/P/105 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:14 PM. |