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.) |
05/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 612,674 | |||||||
05/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,203,552 | 29/11/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
05/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 732,061 | 29/11/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
05/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,067,499 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:07 AM. |