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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 314,802 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,834 | |||||||
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 328,637 | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 15,400 | |||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:00 AM. |