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.) |
21/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 199,951 | 21/11/2021 | OWN/2021-22/C/10 | 10,140 | ||||
22/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,023 | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 13,805 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 249 | 21/11/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 39,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:57 PM. |