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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 722,000 | 12/11/2021 | FFC/2021-22/P/41 | Expenditures | 41,830 | |||||||
02/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 18,972 | Expenditures | ||||||||||
02/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:59 AM. |