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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 214,547 | 09/06/2021 | HRDF/2021-22/P/1 | Expenditures | 3,680 | |||||||
10/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 291 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 304,115 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 127,055 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 167 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 55,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:51 PM. |