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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,423 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 24,743 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 449,409 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 24,609 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 273,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:25 PM. |