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/6 | Direct Receipts | 143 | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,140 | |||||||
10/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 149 | 17/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,140 | |||||||
18/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 118,566 | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 570 | |||||||
23/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 1,140 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 23/11/2021 | NOAPS/2021-22/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:22 PM. |