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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,000,000 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 14,800 | |||||||
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,000,000 | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 14,500 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,064,813 | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 16,200 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,064,813 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 525,877 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,873 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 319,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:47 AM. |