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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 263,150 | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 394,724 | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,600 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 631,141 | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 137 | |||||||
07/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 367,993 | 11/10/2021 | OWN/2021-22/P/2 | Expenditures | 2,145 | |||||||
31/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:18 PM. |