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.) |
18/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 115,000 | 18/10/2021 | FFC/2021-22/P/1 | Expenditures | 101,000 | |||||||
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 277,876 | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 109,600 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:39 AM. |