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.) |
17/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,580,000 | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 551,600 | |||||||
17/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 118,920 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 74,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:16 PM. |