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.) |
20/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,352 | 06/11/2021 | OWN/2021-22/P/10 | Expenditures | 3,250 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,817 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 48,900 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 224,075 | 09/11/2021 | OWN/2021-22/P/12 | Expenditures | 22,000 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,915 | 09/11/2021 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
21/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 200,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:23 PM. |