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.) |
02/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 291,441 | 01/09/2021 | OWN/2021-22/P/1 | Expenditures | 3,450 | |||||||
02/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,268 | 01/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,520 | |||||||
03/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,700 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 231,670 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 258,495 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 75,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:16 PM. |