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 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 186,232 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 53,000 | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:06 PM. |