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.) |
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 113,118 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 16,000 | |||||||
12/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
12/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,241 | Expenditures | ||||||||||
12/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:13 PM. |