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.) |
23/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 109,275 | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,120 | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 52,808 | |||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,950 | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 33,430 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,050 | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:38 AM. |