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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,321 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
03/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,184 | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 158,329 | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 45,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:15 AM. |