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.) |
28/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 116,830 | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 10,660 | |||||||
31/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,134 | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,460 | |||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:25:58 AM. |