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 | 485,980 | 30/09/2021 | TPDF/2021-22/P/5 | Expenditures | 1,250 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 470 | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,171 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 98,549 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:06 PM. |