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.) |
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 305,276 | 17/11/2021 | FFC/2021-22/P/4 | Expenditures | 299,975 | |||||||
17/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,518 | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,980 | |||||||
18/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 305,212 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:28 AM. |