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.) |
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 195 | 01/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,232 | |||||||
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | 01/09/2021 | XVFC/2021-22/P/24 | Expenditures | 14,844 | |||||||
09/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,090 | 01/09/2021 | XVFC/2021-22/P/25 | Expenditures | 288 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,502 | 01/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,889 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,521 | 01/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:29 PM. |