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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,690.8 | |||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,146 | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 159,902 | |||||||
28/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:54 AM. |