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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 925,123 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 660 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 562,707 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,800 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 17,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:34 PM. |