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.) |
14/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 252,841 | 26/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,950 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 415,686 | 26/10/2021 | OWN/2021-22/P/26 | Expenditures | 4,850 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 368,696 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 364,528 | |||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 62,000 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 309,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:15 PM. |