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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 24,459 | 18/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
06/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,265 | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
12/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,523 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 19,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:33 AM. |