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/6 | Reverse Receipt -PFMS | 180,651 | 02/11/2021 | OWN/2021-22/P/55 | Expenditures | 120 | 02/11/2021 | OWN/2021-22/C/25 | 18,300 | ||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,400 | 02/11/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | 09/11/2021 | OWN/2021-22/C/26 | 3,400 | ||||
30/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 683 | 02/11/2021 | OWN/2021-22/P/57 | Expenditures | 3,260 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,214 | 02/11/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/60 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/61 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:00 AM. |