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 | FFC/2021-22/R/2 | Direct Receipts | 1,494,461 | 06/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,465 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 10/06/2021 | FFC/2021-22/P/12 | Expenditures | 145,626 | |||||||
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 28/06/2021 | HY/2021-22/P/2 | Expenditures | 14,000 | |||||||
28/06/2021 | PDS/2021-22/R/4 | Direct Receipts | 6,003 | 28/06/2021 | PDS/2021-22/P/3 | Expenditures | 36,760 | |||||||
Direct Receipts | 28/06/2021 | PDS/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:37 AM. |