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.) |
14/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 602,795 | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 991,032 | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,750 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 879,004 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:42 PM. |