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.) |
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 26,967 | 01/03/2022 | SFCG/2021-22/P/7 | Expenditures | 29,817.7 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 188,859 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 26,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:24 AM. |