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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,187 | 08/11/2021 | OWN/2021-22/P/23 | Expenditures | 11,200 | |||||||
20/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 238,020 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 357,029 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:24 AM. |