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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 456,979 | 21/01/2022 | FFC/2021-22/P/1 | Expenditures | 595,252 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,010 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 90,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 47,150 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 801 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,690 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:14 PM. |