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.) |
15/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 6,992 | 15/03/2022 | FFC/2021-22/P/10 | Expenditures | 57,815 | |||||||
24/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,956 | 15/03/2022 | FFC/2021-22/P/11 | Expenditures | 99,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:12 PM. |