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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 502,453 | 21/09/2021 | FFC/2021-22/P/1 | Expenditures | 917,276 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,030 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,503 | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 24,400 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 108,069 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:17 PM. |