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.) |
01/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 425,256 | 14/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,500 | |||||||
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 230,411 | 14/10/2021 | FFC/2021-22/P/24 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:49 AM. |