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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 110,000 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 105,072 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 698,668 | Expenditures | ||||||||||
20/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 413,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:17 PM. |