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.) |
17/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 357,509 | 28/11/2021 | OWN/2021-22/P/33 | Expenditures | 22,100 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,473 | 28/11/2021 | OWN/2021-22/P/34 | Expenditures | 21,300 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 347,099 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 311,208 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 41,483 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 207,473 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 311,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:05 PM. |