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.) |
16/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,704 | 16/11/2021 | OWN/2021-22/P/53 | Expenditures | 7,300 | |||||||
16/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,724 | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 420 | |||||||
18/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 250,759 | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 500 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 376,139 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 40 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:34 AM. |