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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,355 | 22/12/2021 | FFC/2021-22/P/25 | Expenditures | 2,500 | |||||||
02/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,032 | 27/12/2021 | FFC/2021-22/P/23 | Expenditures | 3,600 | |||||||
08/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 110,500 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:33 PM. |