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.) |
25/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 25/09/2021 | OWN/2021-22/P/48 | Expenditures | 7,120 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 404,674 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 246,143 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 358,929 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 58,000 | Expenditures | ||||||||||
27/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:44 AM. |