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.) |
05/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 189,608 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 189,608 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 21,740 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:54 PM. |