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.) |
10/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 35,760 | 07/03/2022 | SFCG/2021-22/P/9 | Expenditures | 34,064 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,510 | 15/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | SFCG/2021-22/P/5 | Expenditures | 286,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:59 AM. |