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.) |
22/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 654,409 | 22/10/2021 | FFC/2021-22/P/1 | Expenditures | 286,387 | |||||||
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 342,002 | 22/10/2021 | FFC/2021-22/P/2 | Expenditures | 333,330 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 34,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:54 PM. |