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.) |
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 42,550 | 03/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,509 | 11/08/2021 | OWN/2021-22/C/4 | 20,000 | ||||
04/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 82,047 | 03/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,316 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/20 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:50 PM. |