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.) |
18/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,679,985 | 18/10/2021 | FFC/2021-22/P/36 | Expenditures | 41,926 | |||||||
19/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,081,231 | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 39,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:39 PM. |