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.) |
05/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 515,000 | 04/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,744 | |||||||
05/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 609,000 | 30/12/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
05/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 914,000 | 30/12/2021 | OWN/2021-22/P/2 | Expenditures | 160,000 | |||||||
14/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 30/12/2021 | OWN/2021-22/P/3 | Expenditures | 28.32 | |||||||
16/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 260,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:15 PM. |