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/1 | Direct Receipts | 18,287 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,908 | 31/10/2021 | BRGF/2021-22/P/1 | Expenditures | 41,461 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,681 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 87,130 | Expenditures | ||||||||||
28/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:14:02 AM. |