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.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 09/09/2021 | FFC/2021-22/P/36 | Expenditures | 8,000 | 30/09/2021 | OWN/2021-22/C/3 | 5,000 | ||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,273 | 09/09/2021 | FFC/2021-22/P/37 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/40 | Expenditures | 189,191 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:00 AM. |