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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 99,264 | 04/08/2021 | FFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,187 | 04/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:32 PM. |