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.) |
04/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
05/06/2021 | HY/2021-22/R/3 | Direct Receipts | 6,000 | 05/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 600,000 | |||||||
05/06/2021 | HY/2021-22/R/4 | Direct Receipts | 59 | 25/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,234,900 | |||||||
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,288 | Expenditures | ||||||||||
23/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,274,400 | Expenditures | ||||||||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 32,674 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 62,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:54 PM. |