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.) |
18/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,000 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,260 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 102,935 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,750 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 61,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:02 AM. |