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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 26,520 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 89,990 | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,600 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/34 | Expenditures | 1.2 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 218,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:45 AM. |