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.) |
07/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,732 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 34,600 | |||||||
07/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,900 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 205,400 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 255,732 | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/4 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:20 AM. |