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 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 150,507 | 19/07/2021 | FFC/2021-22/P/5 | Expenditures | 33,529 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,669.5 | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 146,789 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,981 | 21/07/2021 | FFC/2021-22/P/7 | Expenditures | 66,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:35 AM. |