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.) |
25/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,000 | 09/12/2021 | FFC/2021-22/P/15 | Expenditures | 380,742 | |||||||
29/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,377 | 09/12/2021 | FFC/2021-22/P/16 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/17 | Expenditures | 461,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:22 PM. |