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/6 | Reverse Receipt -PFMS | 402,583 | 12/11/2021 | OWN/2021-22/P/139 | Expenditures | 74,972 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 402,583 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:20 AM. |