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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 52,814 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,839 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 220,460 | 03/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,700 | |||||||
05/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 460 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,536 | |||||||
06/01/2022 | TPDF/2021-22/R/9 | Direct Receipts | 848 | 05/01/2022 | TPDF/2021-22/P/16 | Expenditures | 6,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:19 AM. |