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.) |
24/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 03/10/2021 | FFC/2021-22/P/3 | Expenditures | 31,200 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,903 | 24/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 208,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:53 AM. |