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.) |
28/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 103,898 | 04/09/2021 | 3SFC/2021-22/P/4 | Expenditures | 5,300 | |||||||
28/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,847 | 04/09/2021 | FFC/2021-22/P/1 | Expenditures | 249,660 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,028 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 8,125 | |||||||
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,171 | 28/09/2021 | F4/2021-22/P/1 | Expenditures | 5,300 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,682 | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 8,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:34 PM. |