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.) |
06/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,190 | 17/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 45,840 | Expenditures | ||||||||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 28,853 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 61,457 | Expenditures | ||||||||||
25/06/2021 | HY/2021-22/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
25/06/2021 | HY/2021-22/R/2 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:18 AM. |