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.) |
02/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 04/08/2021 | OWN/2021-22/P/38 | Expenditures | 14,500 | |||||||
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 452,822 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 24,560 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 275,428 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,850 | |||||||
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 452,822 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,550 | |||||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 267,755 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 969,407 | |||||||
06/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 06/08/2021 | FFC/2021-22/P/2 | Expenditures | 117,577 | |||||||
Direct Receipts | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:19 PM. |