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.) |
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,779 | 31/08/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
31/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 37,284 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
31/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
31/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 1,457 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 111,092 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:29 AM. |