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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 13,000 | 05/03/2022 | OWN/2021-22/P/12 | Expenditures | 58,910 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 949,000 | 17/03/2022 | OWN/2021-22/P/13 | Expenditures | 19,664 | |||||||
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,899,000 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,842 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 6,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:13 AM. |