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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,204 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 48,500 | 18/05/2021 | OWN/2021-22/C/1 | 3,684 | ||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,910 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,000 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,750 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:38 PM. |