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.) |
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 284,928 | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,017.7 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 30,013 | 07/03/2022 | SFCG/2021-22/P/10 | Expenditures | 4,737.7 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 68,000 | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 17,060 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,600 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 51,185.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:23 PM. |