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.) |
18/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,173 | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 60,570 | |||||||
19/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 92,741 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 65,853 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 23,100 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:46 PM. |