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/8 | Reverse Receipt -PFMS | 245,481 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 36,518 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,000 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 140 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,850 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,652 | 31/03/2022 | SFCG/2021-22/P/17 | Expenditures | 23,914 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,920 | 31/03/2022 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:18 AM. |