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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,629 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 91,273 | |||||||
09/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | 28/06/2021 | PPMS/2021-22/P/1 | Expenditures | 28,800 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,200 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 15 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 514 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 15 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,567 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:03 AM. |