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.) |
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 397,055 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 51,161 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,510 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 26,915 | |||||||
11/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,255,025 | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,171 | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,950 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/46 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:03:59 AM. |