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.) |
06/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,281 | 05/09/2021 | FFC/2021-22/P/2 | Expenditures | 97,000 | |||||||
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,172 | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 196,000 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 33,497 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | SFC/2021-22/P/1 | Expenditures | 18,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:17 PM. |