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.) |
30/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,156,202 | 07/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,700 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 35,697 | 07/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,700 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/6 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:30 PM. |