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.) |
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 16,840 | 11/02/2022 | XVFC/2021-22/P/111 | Expenditures | 4,950 | |||||||
11/02/2022 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | 11/02/2022 | XVFC/2021-22/P/112 | Expenditures | 4,500 | |||||||
12/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 125,782 | 11/02/2022 | XVFC/2021-22/P/113 | Expenditures | 4,650 | |||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,000 | 11/02/2022 | XVFC/2021-22/P/114 | Expenditures | 4,650 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/115 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2022 | SSP/2021-22/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/31 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:36 PM. |