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/10 | Direct Receipts | 13,465 | 09/01/2022 | FFC/2021-22/P/69 | Expenditures | 61,250 | |||||||
28/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 879,000 | 09/01/2022 | FFC/2021-22/P/70 | Expenditures | 61,250 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,318,000 | 27/01/2022 | FFC/2021-22/P/71 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:54 AM. |