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.) |
06/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 180,271 | 06/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 49,500 | 01/10/2021 | XVFC/2021-22/C/1 | 248,138 | ||||
29/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,458 | Expenditures | 01/10/2021 | XVFC/2021-22/C/2 | 248,138 | |||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 86,000 | Expenditures | ||||||||||
30/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:08 AM. |