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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 693,830 | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 81,914 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,125 | 13/07/2021 | OWN/2021-22/P/38 | Expenditures | 23,500 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 422,022 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:37 AM. |