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 | 283,088 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 16,250 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,527 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 114,312 | |||||||
14/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 550 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 550 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 550 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:59 AM. |