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.) |
10/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 123,006 | 10/09/2021 | FFC/2021-22/P/1 | Expenditures | 27,271 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 221,291 | 10/09/2021 | FFC/2021-22/P/2 | Expenditures | 57,455 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/3 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:14 AM. |