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.) |
13/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 70,000 | 11/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,400 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 221,880 | 13/09/2021 | FFC/2021-22/P/3 | Expenditures | 33,131 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:36 PM. |