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.) |
01/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 81,206 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,086 | 16/03/2022 | FFC/2021-22/P/10 | Expenditures | 49,190 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 406 | 16/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,179 | |||||||
25/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 3,620 | 16/03/2022 | FFC/2021-22/P/8 | Expenditures | 49,800 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/9 | Expenditures | 49,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:57 PM. |