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.) |
01/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 84,108 | 13/12/2021 | OWN/2021-22/P/10 | Expenditures | 31,180 | |||||||
01/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 126,161 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 63,124 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:31 PM. |