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 | 538,754 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 12,040 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 327,697 | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 16,821 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 650 | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 38,350 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 65 | 27/08/2021 | OWN/2021-22/P/24 | Expenditures | 13,000 | |||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,923 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,100 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:47 PM. |