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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 01/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,580 | |||||||
15/09/2021 | HY/2021-22/R/4 | Direct Receipts | 90,000 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 02/09/2021 | OWN/2021-22/P/9 | Expenditures | 38 | |||||||
Direct Receipts | 12/09/2021 | FFC/2021-22/P/10 | Expenditures | 287,724 | ||||||||||
Direct Receipts | 28/09/2021 | HY/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:24 AM. |