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.) |
06/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 823,319 | 06/09/2021 | FFC/2021-22/P/3 | Expenditures | 265,028 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,297 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 23,252 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 102,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:02 AM. |