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.) |
25/03/2022 | XVFC/2021-22/R/10 | Transfer | 40,000 | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 38,700 | 31/03/2022 | OWN/2021-22/C/2 | 96,100 | ||||
25/03/2022 | XVFC/2021-22/R/11 | Transfer | 80,000 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 57,400 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 115,920 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,874 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 32,584 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 716 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,600 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 163,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:12 PM. |