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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,870 | 02/12/2021 | OWN/2021-22/P/22 | Expenditures | 5,300 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 80,016 | 02/12/2021 | OWN/2021-22/P/23 | Expenditures | 2,700 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 122,136 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:28 AM. |