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.) |
23/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 18,021 | 23/12/2021 | FFC/2021-22/P/16 | Expenditures | 43,192 | |||||||
24/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 309,281 | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 286,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:12 PM. |