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.) |
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
31/08/2021 | PDS/2021-22/R/4 | Direct Receipts | 74,098 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 489,864 | |||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/19 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/20 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/22 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | PDS/2021-22/P/26 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:35 AM. |