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/2 | Direct Receipts | 9,281 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 11,951 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,564 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,999 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 29,200 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,194 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Transfer | 82,358 | Expenditures | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Transfer | 73,771 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:04 AM. |