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.) |
22/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 384,966 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 26,651 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,109 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,992 | |||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/1 | Expenditures | 58,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:38 AM. |