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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 490,596 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,200 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 806,572 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 16,200 | |||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,470 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/49 | Expenditures | 14,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:36 PM. |