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.) |
09/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,807 | 09/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | 09/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 52,000 | |||||||
19/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 16,773 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 178 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,586 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 352,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:31 AM. |