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.) |
08/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 43,431 | 08/03/2022 | FFC/2021-22/P/11 | Expenditures | 43,431 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 471,293 | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 95,218 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | FFC/2021-22/P/12 | Receipt Cancellation | 151,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:36 AM. |