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.) |
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 85,020 | |||||||
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 84,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:57 AM. |