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 | 586,416 | 10/07/2021 | IAY/2021-22/P/2 | Expenditures | 28,800 | |||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 39,564 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 10,295.9 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 415 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 21,165 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 48,183 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 241,333 | |||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 356,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:17:25 AM. |