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.) |
01/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 16,000 | 01/01/2022 | FFC/2021-22/P/15 | Expenditures | 31,100 | |||||||
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 16,000 | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 219,477 | |||||||
02/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 593,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:47 PM. |