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/7 | Reverse Receipt -PFMS | 292,000 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 62,500 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 4,000 | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 125,000 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 585,000 | 17/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 683 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 202 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 46,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:44 PM. |