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.) |
10/02/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 95,636 | 23/02/2022 | OWN/2021-22/P/70 | Expenditures | 17.7 | 25/02/2022 | OWN/2021-22/C/6 | 5,000 | ||||
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 53,796 | 24/02/2022 | OWN/2021-22/P/69 | Expenditures | 17.7 | |||||||
16/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 29,428 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 46,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 169 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 65 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/27 | Direct Receipts | 11,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:10 PM. |