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.) |
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 26,451 | 10/01/2022 | FFC/2021-22/P/4 | Expenditures | 9,465 | |||||||
24/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 10/01/2022 | FFC/2021-22/P/5 | Expenditures | 1,033 | |||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,009 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 12,480 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2022 | TPDF/2021-22/P/16 | Expenditures | 424 | ||||||||||
Direct Receipts | 11/01/2022 | TPDF/2021-22/P/17 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:48 PM. |