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.) |
07/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 124,693 | |||||||
07/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 124,691 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 74,808 | |||||||
07/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 75,843 | 28/09/2021 | OWN/2021-22/P/7 | Expenditures | 35,800 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,595 | 29/09/2021 | OWN/2021-22/P/5 | Expenditures | 21,048 | |||||||
22/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:48 PM. |