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/1 | Direct Receipts | 15,412 | 10/06/2021 | FFC/2021-22/P/1 | OB Cancellation | 257,824 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,968 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 175,760 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 229,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:05:50 PM. |