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.) |
20/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 333,659 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,640 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 182,700 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,308 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 819 | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 23,600 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:52:36 PM. |