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.) |
02/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,340 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 34,000 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,810 | 15/11/2021 | FFC/2021-22/P/14 | Expenditures | 49,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:49 PM. |