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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 103,040 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 131,908 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 191,585 | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 18 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,625 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 20,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:54 AM. |