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 | OWN/2021-22/R/8 | Direct Receipts | 5,875 | 07/09/2021 | FFC/2021-22/P/2 | Expenditures | 558,922 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 450 | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 24,992 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:04 AM. |