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.) |
02/10/2021 | 3SFC/2021-22/R/5 | Direct Receipts | 143,259 | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 43,875 | |||||||
02/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,923 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,400 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,559 | Expenditures | ||||||||||
02/10/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 133,894 | Expenditures | ||||||||||
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 200,841 | Expenditures | ||||||||||
30/10/2021 | 3SFC/2021-22/R/6 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:47 AM. |