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.) |
05/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 550,000 | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 33,800 | |||||||
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 461,706 | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,850 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:16 PM. |