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.) |
17/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 7,984 | 02/03/2022 | OWN/2021-22/P/50 | Expenditures | 8,000 | |||||||
17/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 25,000 | 10/03/2022 | OWN/2021-22/P/51 | Expenditures | 12,400 | |||||||
17/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 3,581,000 | 24/03/2022 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 26,150 | 25/03/2022 | OWN/2021-22/P/53 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:28 PM. |