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/21 | Direct Receipts | 1,972 | 04/11/2021 | XVFC/2021-22/P/100 | Expenditures | 42,000 | |||||||
10/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,600 | 04/11/2021 | XVFC/2021-22/P/101 | Expenditures | 39,500 | |||||||
11/11/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,513 | 04/11/2021 | XVFC/2021-22/P/102 | Expenditures | 4,000 | |||||||
17/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 188,675 | 10/11/2021 | OWN/2021-22/P/27 | Expenditures | 39,995 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 11/11/2021 | PPMS/2021-22/P/2 | Expenditures | 22,300 | |||||||
Direct Receipts | 11/11/2021 | SSP/2021-22/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/103 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:41 AM. |