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.) |
04/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 04/09/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 277,018 | 04/09/2021 | FFC/2021-22/P/18 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:26 PM. |