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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 397,519 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,750 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,143 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 241,792 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 15,650 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 10,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:58 PM. |