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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 160,000 | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,123.5 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 147,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:52 AM. |