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/5 | Reverse Receipt -PFMS | 403,423 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 663,252 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 27,330 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 33,375 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 41,500 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/44 | Expenditures | 40,119 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:59:12 PM. |