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.) |
10/06/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 5,518 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 129,269 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,866 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 141,600 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,239 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 53,867 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 69,749 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:19 AM. |