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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 176,135 | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 50,830 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,156 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 480 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | 30/09/2021 | OWN/2021-22/P/4 | Expenditures | 77,154 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,469.4 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 37,905 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 34,574 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 37,672 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 36,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:19 PM. |