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.) |
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 242,410 | 06/05/2021 | FFC/2021-22/P/12 | Expenditures | 242,410 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 559,800 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,286 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 315,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:03 PM. |