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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 135,121 | 23/10/2021 | OWN/2021-22/P/13 | Expenditures | 112,800 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 202,681 | 23/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,400 | |||||||
23/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 60,723 | 23/10/2021 | OWN/2021-22/P/15 | Expenditures | 16,000 | |||||||
23/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,039 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,124 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:40 AM. |