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.) |
05/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,846 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 8,846 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,942 | 13/10/2021 | TSC/2021-22/P/38 | Expenditures | 38,558 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 157,413 | 13/10/2021 | TSC/2021-22/P/39 | Expenditures | 124,041 | |||||||
16/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 7,445 | 16/10/2021 | SDP/2021-22/P/1 | Expenditures | 44,678 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,681 | 24/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:10 PM. |