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.) |
17/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 29,400 | 17/10/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | |||||||
17/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 261,323 | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:30 AM. |