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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,807 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,060 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 381,106 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,600 | |||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 699 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 47,056 | |||||||
27/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 70 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,250 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 957 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,060 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:16 PM. |