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.) |
07/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 32,227 | 07/12/2021 | FFC/2021-22/P/2 | Expenditures | 36,480 | |||||||
08/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 43,878 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:41 AM. |