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/5 | Reverse Receipt -PFMS | 729,603 | 24/09/2021 | OWN/2021-22/P/49 | Expenditures | 114,000 | |||||||
16/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,640 | 24/09/2021 | OWN/2021-22/P/50 | Expenditures | 66,000 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 158,815 | 24/09/2021 | OWN/2021-22/P/51 | Expenditures | 88,236 | |||||||
16/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 157,523 | 24/09/2021 | SFCG/2021-22/P/7 | Expenditures | 77,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:00 AM. |