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.) |
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 245,393 | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 87,498 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 24,807 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 91,561 | |||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,670 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 24,710 | |||||||
25/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:43 AM. |