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.) |
25/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 44,781 | 25/01/2022 | OWN/2021-22/P/72 | Expenditures | 6,600 | |||||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,245 | 25/01/2022 | OWN/2021-22/P/73 | Expenditures | 9,200 | |||||||
26/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 495,359 | 25/01/2022 | OWN/2021-22/P/74 | Expenditures | 20,220 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 179 | 25/01/2022 | OWN/2021-22/P/75 | Expenditures | 20,100 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/1 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 125,735 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 156,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:51 PM. |