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.) |
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 06/09/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 119,900 | 06/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,070 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/5 | Expenditures | 11,894 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/6 | Expenditures | 2,043 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:11 AM. |