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.) |
08/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 164,949 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,999 | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
15/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,949 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 96,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:32 PM. |