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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 269,456 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 7,890 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,953 | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,510 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 15,264 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 31,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:58 AM. |