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/8 | Reverse Receipt -PFMS | 46,747 | 15/01/2022 | XVFC/2021-22/P/57 | Expenditures | 23,980 | |||||||
15/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,379 | 29/01/2022 | OWN/2021-22/P/27 | Expenditures | 24,592 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Transfer | 109,225 | 29/01/2022 | OWN/2021-22/P/28 | Expenditures | 42,250 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 18,396 | 29/01/2022 | OWN/2021-22/P/29 | Expenditures | 7,620 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/58 | Expenditures | 23,611 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/59 | Expenditures | 131,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:26 AM. |