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.) |
01/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 296,829 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Transfer | 35,000 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,440 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:49 PM. |