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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,212 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 81,245 | |||||||
02/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 172,492 | |||||||
25/06/2021 | HY/2021-22/R/1 | Direct Receipts | 72 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 174,387 | |||||||
25/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 91,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:58 PM. |