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.) |
18/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 125,002 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,354,809 | |||||||
18/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 211,953 | Expenditures | ||||||||||
18/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 348,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:30 PM. |