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 | 14,000 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 991,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 254,800 | |||||||
16/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,983,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 66,081.3 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 63,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:42:19 PM. |