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.) |
03/02/2022 | XVFC/2021-22/R/7 | Transfer | 129,600 | 25/02/2022 | OWN/2021-22/P/14 | Expenditures | 751,000 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 272,136 | 25/02/2022 | OWN/2021-22/P/15 | Expenditures | 84,777 | |||||||
Reverse Receipt -PFMS | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 215,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:08 PM. |