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.) |
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,681 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 4,750 | |||||||
20/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 57,977 | 20/11/2021 | OWN/2021-22/P/15 | Expenditures | 8,319 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 56,282 | 22/11/2021 | OWN/2021-22/P/16 | Expenditures | 80,000 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,081 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,089 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 50,466 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 50,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:55 PM. |