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.) |
02/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,873,441 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 449,231 | |||||||
12/07/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,964,228 | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 29,580 | |||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,387,578 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 116,606 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 418,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:12 AM. |