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.) |
12/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 12/09/2021 | FFC/2021-22/P/1 | Expenditures | 210,340 | |||||||
12/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 350,000 | 12/09/2021 | FFC/2021-22/P/2 | Expenditures | 89,872 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 153,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:13:59 AM. |