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.) |
17/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 264,640 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,518 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 496,002 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,178 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:30 PM. |