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.) |
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,346 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
10/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 127,800 | |||||||
15/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 441,149 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 48,041 | Expenditures | ||||||||||
25/09/2021 | SFC/2021-22/R/1 | Direct Receipts | 3,647 | Expenditures | ||||||||||
25/09/2021 | SFC/2021-22/R/2 | Direct Receipts | 61,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:39 AM. |