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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,418 | 22/11/2021 | FFC/2021-22/P/23 | Expenditures | 39,670 | |||||||
02/11/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 21,000 | 22/11/2021 | FFC/2021-22/P/24 | Expenditures | 35,380 | |||||||
27/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 117,096 | Expenditures | ||||||||||
27/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 175,644 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:11 AM. |