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/4 | Reverse Receipt -PFMS | 270,780 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,889 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 105 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,760 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,887 | ||||||||||
Direct Receipts | 22/09/2021 | TPDF/2021-22/P/5 | Expenditures | 37,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:19 AM. |