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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 37,600 | |||||||
28/06/2021 | HY/2021-22/R/3 | Direct Receipts | 28,000 | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 188,578 | |||||||
30/06/2021 | HY/2021-22/R/1 | Direct Receipts | 24,073 | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 143,267 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,039 | 28/06/2021 | HY/2021-22/P/2 | Expenditures | 28,000 | |||||||
30/06/2021 | PDS/2021-22/R/3 | Direct Receipts | 110,558.5 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 116,519 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:44:10 PM. |