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.) |
15/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 350,000 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 195,000 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 210,871 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 131,000 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:42:23 AM. |