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 | OWN/2021-22/R/2 | Direct Receipts | 6,901 | 01/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 159,709 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,308 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,425 | |||||||
07/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 159,709 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,425 | |||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 189,842 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 73,967 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 189,842 | ||||||||||
Reverse Receipt -PFMS | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 73,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:36:53 PM. |