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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 6 | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | 22/11/2021 | OWN/2021-22/C/4 | 20,000 | ||||
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 65 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 76 | Expenditures | ||||||||||
13/11/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 142,752 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:14 PM. |