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.) |
27/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 160,898 | 06/10/2021 | OWN/2021-22/P/22 | Expenditures | 50,000 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 22,709 | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 99,600 | |||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:34 AM. |