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.) |
02/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 358,950 | 02/10/2021 | FFC/2021-22/P/24 | Expenditures | 27,000 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 364,990 | 02/10/2021 | FFC/2021-22/P/25 | Expenditures | 133,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:59 PM. |