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.) |
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 65,672 | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 24,000 | 24/03/2022 | OWN/2021-22/C/5 | 11,550 | ||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,800 | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 39,000 | |||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,550 | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,260 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,140 | |||||||
23/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 104,105 | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,770 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | OWN/2021-22/P/12 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:26 AM. |