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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,800 | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,400 | |||||||
14/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,576 | |||||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,138 | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 794 | |||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,700 | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 13,431 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 46,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:30 PM. |