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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,613 | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 5,025 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,754 | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 23,480 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,020 | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 48,862 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 239,225 | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,025 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 65,104 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 95,470 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 108,365 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 78,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:05 PM. |