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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,523 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 21,873 | |||||||
02/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 106,145 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,680 | |||||||
02/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 174,510 | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 179,377 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 64,105 | 18/08/2021 | SFCG/2021-22/P/5 | Expenditures | 81,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:06 AM. |