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.) |
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,552 | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,968 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 137,605 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 206,407 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,409 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:10 PM. |