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.) |
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
19/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 700,000 | |||||||
19/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 50,340 | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 37,020 | |||||||
31/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 95 | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 467 | 28/08/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:19 PM. |