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.) |
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 350 | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 5,085 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 350 | 18/11/2021 | XVFC/2021-22/P/43 | Expenditures | 5,040 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 186,344 | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,640 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:49 PM. |