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.) |
01/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,289 | 02/12/2021 | FFC/2021-22/P/14 | Expenditures | 49,681 | |||||||
01/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,144 | Expenditures | ||||||||||
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 175,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:42 AM. |