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.) |
19/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 20,000 | 19/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,000,000 | |||||||
19/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 14,634 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,250 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,080 | |||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,580 | 19/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 810 | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 500,000 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:57 AM. |