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.) |
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,065 | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 144,374 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 199,770 | 12/01/2022 | FFC/2021-22/P/2 | Expenditures | 523,971 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,858 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:23 PM. |