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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 140,712 | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 19,950 | |||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,200 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:37 AM. |