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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,050 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 81,245 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 350 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,750 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 243,000 | |||||||
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 162,963 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,850 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:31 PM. |