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.) |
09/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 09/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 18,500 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,357 | 09/01/2022 | FFC/2021-22/P/16 | Expenditures | 19,500 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 09/01/2022 | FFC/2021-22/P/17 | Expenditures | 60,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:17 PM. |