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.) |
06/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 225,000 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,870 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 239,234 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 129,925 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 26,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:22 AM. |