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.) |
26/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,523 | 30/09/2021 | 3SFC/2021-22/P/1 | Expenditures | 212,951 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 269,284 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,682 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 212,951 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,852 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:36 AM. |