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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 27/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 92,240 | |||||||
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,000 | 27/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 399,926 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,793 | 28/01/2022 | FFC/2021-22/P/43 | Expenditures | 99,701 | |||||||
29/01/2022 | FFC/2021-22/R/7 | Direct Receipts | 728,503 | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 99,856 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:57 AM. |