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.) |
13/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,825 | 13/10/2021 | FFC/2021-22/P/9 | Expenditures | 23,000 | |||||||
13/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,073 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 289,800 | |||||||
19/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:02 AM. |