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.) |
11/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 7,033 | 04/03/2022 | SFCG/2021-22/P/13 | Expenditures | 28,837 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,284 | 11/03/2022 | OWN/2021-22/P/52 | Expenditures | 7,080 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 179,709 | 23/03/2022 | OWN/2021-22/P/53 | Expenditures | 23,824 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 33,930 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:49 PM. |