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.) |
22/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 127,610 | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 20,942 | |||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,300 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,400 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 266,110 | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:29 PM. |