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 | FFC/2021-22/R/2 | Direct Receipts | 1 | 01/11/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
10/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 140,699 | 01/11/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 71,040 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:14:27 AM. |