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.) |
08/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 480,091 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 79,260 | |||||||
13/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 550,654 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,223 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 292,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:38 PM. |