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.) |
26/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 133,398 | 08/11/2021 | FFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,097 | 28/11/2021 | TSC/2021-22/P/3 | Expenditures | 36,000 | |||||||
29/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,545 | Expenditures | ||||||||||
29/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,990 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 29,681 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:26 PM. |