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.) |
03/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 704,000 | 03/12/2021 | OWN/2021-22/P/1 | Expenditures | 89 | |||||||
03/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,056,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 561 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 24,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:14 AM. |