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.) |
04/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | 06/03/2022 | BASP/2021-22/P/1 | Expenditures | 95,173 | |||||||
27/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 1,160 | 06/03/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
27/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 1,193 | 27/03/2022 | OWN/2021-22/P/12 | Expenditures | 19.82 | |||||||
27/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 38,514 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 105,027 | Expenditures | ||||||||||
27/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 159,018 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:24 PM. |