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/1 | Reverse Receipt -PFMS | 325,362 | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 14,630 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 534,914 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 13,890 | |||||||
20/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,539 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 28,490 | |||||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,207 | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 29,230 | |||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 18,000 | 20/08/2021 | OWN/2021-22/P/40 | Expenditures | 18,000 | |||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 22,000 | 20/08/2021 | OWN/2021-22/P/41 | Expenditures | 20,090 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/42 | Expenditures | 24,760 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/43 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:35 AM. |