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.) |
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 622,666 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 577,842 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 81,312 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 289,195 | |||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 10,700 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 30,527 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:36 AM. |