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.) |
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,321 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 118 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 43,573 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,199 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,761 | Expenditures | ||||||||||
19/06/2021 | TPDF/2021-22/R/8 | Direct Receipts | 4,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:25 AM. |