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.) |
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 190,380 | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 33,600 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,186 | 24/11/2021 | OWN/2021-22/P/29 | Expenditures | 350,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,606 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,746 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 212,293 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 350,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:50 PM. |