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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 488,227 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,600 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 243,959 | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 25,286 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,635 | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 15,220 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 87,848 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/09/2021 | TPDF/2021-22/P/9 | Expenditures | 33,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:56 PM. |