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.) |
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 73,729 | 25/11/2021 | OWN/2021-22/P/13 | Expenditures | 750 | |||||||
08/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 110,593 | 25/11/2021 | OWN/2021-22/P/14 | Expenditures | 540 | |||||||
25/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 21,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,642 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:37 AM. |