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.) |
19/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,750 | 27/11/2021 | GPMKHA/2021-22/P/29 | Expenditures | 3,500 | |||||||
19/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,900 | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | |||||||
19/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 27/11/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | |||||||
19/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 215,166 | 27/11/2021 | XVFC/2021-22/P/40 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:36 AM. |