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.) |
06/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,825 | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 126,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 455,014 | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:15 PM. |