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.) |
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 11/02/2022 | XVFC/2021-22/P/45 | Expenditures | 36,460 | |||||||
02/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,047 | 11/02/2022 | XVFC/2021-22/P/46 | Expenditures | 680 | |||||||
12/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 125,405 | 11/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:54 PM. |