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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 84,000 | 09/10/2021 | FFC/2021-22/P/4 | Expenditures | 31,000 | |||||||
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 599,480 | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:42 PM. |