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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 52,000 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 41,000 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 150,000 | 12/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 52,000 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 41,000 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 73,823 | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:53 AM. |