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.) |
28/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 115,812 | 05/10/2021 | OWN/2021-22/P/15 | Expenditures | 22,700 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,710 | 05/10/2021 | OWN/2021-22/P/16 | Expenditures | 114,748 | |||||||
29/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,683 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 259,600 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 260,000 | 31/10/2021 | BRGF/2021-22/P/1 | Expenditures | 13,993 | |||||||
29/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:09:22 AM. |