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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,458 | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 6,500 | |||||||
20/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 406,339 | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/08/2021 | FFC/2021-22/P/15 | Expenditures | 42,005 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/16 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 406,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:16 AM. |