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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 277,897 | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 27,540 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 469,972 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 42,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 285,861 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,558 | |||||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,500 | 18/08/2021 | SWMS/2021-22/P/4 | Expenditures | 10,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:52 AM. |