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.) |
16/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 10,000 | 22/03/2022 | OWN/2021-22/P/143 | Expenditures | 15,000 | 22/03/2022 | OWN/2021-22/C/127 | 6,000 | ||||
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 638,000 | 26/03/2022 | OWN/2021-22/P/144 | Expenditures | 36 | 22/03/2022 | OWN/2021-22/C/128 | 3,000 | ||||
16/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 539,500 | 27/03/2022 | OWN/2021-22/P/145 | Expenditures | 18 | 22/03/2022 | OWN/2021-22/C/129 | 6,000 | ||||
16/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 958,000 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 532,001 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 38,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:05:32 PM. |