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.) |
04/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 06/09/2021 | XVFC/2021-22/P/1 | Expenditures | 500,489 | |||||||
04/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 500,480 | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 224,893 | |||||||
04/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 304,418 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 76,990 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 443,904 | 29/09/2021 | OWN/2021-22/P/6 | Expenditures | 54,380 | |||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:40 AM. |