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.) |
16/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 456,238 | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 54,234 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,263 | 16/07/2021 | FFC/2021-22/P/3 | Expenditures | 54,234 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 54,234 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 54,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:53:29 AM. |