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.) |
16/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 109,889 | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 800 | |||||||
17/02/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 94 | 17/02/2022 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 33,066 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:46 PM. |