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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,920 | 23/11/2021 | FFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
05/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 23/11/2021 | FFC/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:37 AM. |