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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 606,295 | 05/08/2021 | OWN/2021-22/P/47 | Expenditures | 14,900 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 368,779 | 05/08/2021 | OWN/2021-22/P/48 | Expenditures | 17,850 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 283,084 | 05/08/2021 | OWN/2021-22/P/49 | Expenditures | 14,600 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/50 | Expenditures | 44,781 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/52 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/53 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/54 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/55 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/56 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:42 AM. |