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.) |
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,800 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 44,467 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:44 PM. |