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.) |
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,056 | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 22,000 | |||||||
30/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 8,000 | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,000 | |||||||
30/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 568,000 | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | OWN/2021-22/P/1 | Expenditures | 295,264.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:25 AM. |