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/1 | Reverse Receipt -PFMS | 10 | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,311,771 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,409,824 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 797,884 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,016 | |||||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 297,805 | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 53,800 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 700,000 | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 94,698 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 50,492 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 654,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:27 PM. |