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/8 | Reverse Receipt -PFMS | 276,230 | 16/09/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,925 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 18,444 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 245 | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 41,500 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 800 | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 1,786 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,215 | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:34 PM. |