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.) |
08/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 13/10/2021 | OWN/2021-22/P/23 | Expenditures | 30 | |||||||
18/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 240,143 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
22/10/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:02 AM. |