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.) |
11/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 80,000 | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,780 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 295,871 | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,870 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:25 AM. |