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 | 174,736 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 4,950 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 287,278 | 15/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,950 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 254,804 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
15/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:06 AM. |