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.) |
23/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 500,000 | 23/05/2021 | FFC/2021-22/P/10 | Expenditures | 486,515 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 119,360 | 23/05/2021 | FFC/2021-22/P/11 | Expenditures | 393,248 | |||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 24/05/2021 | FFC/2021-22/P/12 | Expenditures | 30,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:45 PM. |