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.) |
08/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 160,850 | 05/11/2021 | OWN/2021-22/P/23 | Expenditures | 118 | |||||||
15/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,742 | 08/11/2021 | FFC/2021-22/P/33 | Expenditures | 7,520 | |||||||
25/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 992 | 08/11/2021 | FFC/2021-22/P/34 | Expenditures | 5,020 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:34 AM. |