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.) |
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,129 | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 55,173 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 46,254 | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,250 | |||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:14 AM. |