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.) |
03/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,540 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 17,820 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,800 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,360 | 03/08/2021 | SFCG/2021-22/P/8 | Expenditures | 36,373 | |||||||
03/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 166,271 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 21,580 | |||||||
13/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,800 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 22,100 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,760 | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 13,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:35 AM. |