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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,860 | 18/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,007 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 30,700 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 30,700 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 18/08/2021 | SFCG/2021-22/P/3 | Expenditures | 25,298 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 448,174 | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,400 | |||||||
14/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 272,601 | Expenditures | ||||||||||
16/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 288,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:46 PM. |