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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 1 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 55,052 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 254 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,650 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 219,636 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 103,492 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 32,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:34 PM. |