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 | XVFC/2021-22/R/2 | Direct Receipts | 28,124 | 10/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,800 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 126,627 | 10/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,750 | |||||||
10/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 214,147 | 10/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,850 | |||||||
10/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 214,147 | 10/07/2021 | SFCG/2021-22/P/3 | Expenditures | 21,133 | |||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,427 | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 14,400 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 25,298 | Expenditures | ||||||||||
15/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
20/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,255 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 130,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:15 AM. |