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/1 | Reverse Receipt -PFMS | 372,526 | 04/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 280,751 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 219,990 | 23/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,400 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 903 | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
30/06/2021 | PDS/2021-22/R/1 | Direct Receipts | 2,663 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 236,200 | |||||||
Direct Receipts | 30/06/2021 | HY/2021-22/P/1 | Expenditures | 48,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:07:40 AM. |