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.) |
16/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 677,000 | 04/10/2021 | OWN/2021-22/P/1 | Expenditures | 9,290 | |||||||
28/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 432,139 | 04/10/2021 | SFCG/2021-22/P/1 | Expenditures | 25,093 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 262,848 | 16/10/2021 | FFC/2021-22/P/6 | Expenditures | 628,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:28:02 AM. |