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/3 | Reverse Receipt -PFMS | 10 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 22,950 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,086,122 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 43,840 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 660,634 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 40,780 | |||||||
02/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 8,917 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 106,550 | |||||||
02/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,887 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 29,735 | |||||||
12/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,000 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 21,161 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/7 | Expenditures | 29,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:23 PM. |