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/6 | Reverse Receipt -PFMS | 292,982 | 07/09/2021 | OWN/2021-22/P/39 | Expenditures | 7,500 | |||||||
16/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 14,400 | 08/09/2021 | SFCG/2021-22/P/12 | Expenditures | 20,813 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/43 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/40 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/41 | Expenditures | 7,712 | ||||||||||
Direct Receipts | 23/09/2021 | TSC/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:59 AM. |