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.) |
03/01/2022 | FFC/2021-22/R/11 | Direct Receipts | 100,000 | 03/01/2022 | FFC/2021-22/P/32 | Expenditures | 92,000 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 10/01/2022 | FFC/2021-22/P/33 | Expenditures | 401,750 | |||||||
10/01/2022 | FFC/2021-22/R/12 | Direct Receipts | 550,000 | 10/01/2022 | FFC/2021-22/P/34 | Expenditures | 111,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:00 AM. |