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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 886,661 | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 175,345 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 110,000 | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 125,821 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,157 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 24,889 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/27 | Expenditures | 6,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:37 AM. |