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 | 614,000 | 16/03/2022 | OWN/2021-22/P/10 | Expenditures | 250 | |||||||
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 8,000 | 16/03/2022 | OWN/2021-22/P/11 | Expenditures | 31,000 | |||||||
16/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 576 | 16/03/2022 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
16/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,100 | 16/03/2022 | OWN/2021-22/P/13 | Expenditures | 8,000 | |||||||
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,450 | 27/03/2022 | OWN/2021-22/P/14 | Expenditures | 18 | |||||||
16/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,011 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 18,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:23 PM. |