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.) |
27/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 217,845 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 189,800 | |||||||
30/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,783 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 60,200 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 198 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,610 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 70,056.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:28 PM. |