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.) |
13/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,500 | 05/01/2022 | SFCG/2021-22/P/15 | Expenditures | 18,500 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 395,540 | 06/01/2022 | TSC/2021-22/P/9 | Expenditures | 21,600 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/65 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | SFCG/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | TSC/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:08 AM. |