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.) |
19/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 650,000 | 19/01/2022 | FFC/2021-22/P/13 | Expenditures | 129,660 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 169,748 | 20/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:30 AM. |