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.) |
15/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 196,017 | 14/11/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
22/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,400 | 14/11/2021 | XVFC/2021-22/P/1 | Expenditures | 43,350 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:31 PM. |