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.) |
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 29,681 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 19,540 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 137,853 | 25/11/2021 | OWN/2021-22/P/15 | Expenditures | 50,270 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 206,778 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 7,750 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | BRGF/2021-22/P/1 | Expenditures | 37,495.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:00 AM. |