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.) |
16/08/2021 | IAY/2021-22/R/7 | Direct Receipts | 137,342 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
17/08/2021 | IAY/2021-22/R/6 | Direct Receipts | 225,799 | 21/08/2021 | IAY/2021-22/P/1 | Expenditures | 287,280 | |||||||
25/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,342 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 304,000 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 225,799 | 25/08/2021 | IAY/2021-22/P/2 | Expenditures | 304,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:13 AM. |