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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 25/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 22 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 117,173 | Expenditures | ||||||||||
25/09/2021 | HY/2021-22/R/2 | Direct Receipts | 73 | Expenditures | ||||||||||
25/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2021 | SFC/2021-22/R/1 | Direct Receipts | 54,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:16 PM. |