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.) |
10/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 442,327 | 20/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 727,212 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 62,500 | |||||||
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 645,006 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 64,000 | 25/10/2021 | SFCG/2021-22/P/5 | Expenditures | 31,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:50 PM. |