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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 186,382 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 129,528 | |||||||
23/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,491 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,199 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,366 | 24/09/2021 | OWN/2021-22/P/68 | Expenditures | 4,500 | |||||||
27/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 53,725 | 24/09/2021 | OWN/2021-22/P/69 | Expenditures | 12 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/60 | Expenditures | 27,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:14 PM. |