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/2 | Reverse Receipt -PFMS | 637,510 | 15/11/2021 | OWN/2021-22/P/15 | Expenditures | 9,700 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,048,105 | Expenditures | ||||||||||
14/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 929,625 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 111,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:27 AM. |