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.) |
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 115,250 | 04/03/2022 | SFCG/2021-22/P/19 | Expenditures | 81,679.5 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 579,179 | 05/03/2022 | SFCG/2021-22/P/12 | Expenditures | 114,205 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 33,120 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/17 | Expenditures | 28,290 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/18 | Expenditures | 24,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:28 PM. |