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.) |
02/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,089 | 27/11/2021 | OWN/2021-22/P/23 | Expenditures | 100,000 | |||||||
26/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 100,100 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 100,100 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 611 | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,744 | |||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,630 | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,140 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:24 PM. |