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.) |
06/06/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 10 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 844,879 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 293,676 | 20/06/2021 | OWN/2021-22/P/15 | Expenditures | 11,200 | |||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 52,150 | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 13,450 | |||||||
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 397,091 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,972 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 146,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:55 AM. |