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.) |
05/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 21,452 | 05/09/2021 | FFC/2021-22/P/2 | Expenditures | 11,500 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 241,842 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 81,800 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:21 AM. |