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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 119,514 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 225 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,900 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 700 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,900 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,520 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 26,800 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:52 AM. |