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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,255 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 920 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,701 | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 15,500 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,520 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 22,019 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:51 PM. |