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.) |
02/01/2022 | HY/2021-22/R/7 | Direct Receipts | 32 | 31/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 486,000 | |||||||
02/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 372 | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 98,000 | |||||||
02/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,135 | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 450,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:46 AM. |