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.) |
13/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,505 | 10/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 22,595 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 91,256 | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 12,216 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 39,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:53 AM. |