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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,400 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
09/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 83,557 | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
17/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,750 | 31/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 11,250 | |||||||
31/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:17 PM. |