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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 467,146 | 31/03/2022 | OWN/2021-22/C/1 | 220 | ||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 259,031 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 158,525 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 68,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:44 PM. |