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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 180,411 | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
24/06/2021 | FFC/2021-22/R/11 | Direct Receipts | 10,000 | 24/06/2021 | FFC/2021-22/P/13 | Expenditures | 39,000 | |||||||
24/06/2021 | FFC/2021-22/R/12 | Direct Receipts | 28,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:40 PM. |