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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 662,662 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 27,565 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 82,383 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,375 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 403,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:02 AM. |