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.) |
17/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 89,784 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,440 | |||||||
17/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 132,563 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 21,300 | |||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 11,652 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 40,760 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 55,472 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 29,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:29 AM. |