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.) |
24/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,549 | 24/10/2021 | FFC/2021-22/P/12 | Expenditures | 10,200 | |||||||
24/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,282 | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 286,940 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 437,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:25 AM. |