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.) |
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 45,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 253,798 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 151,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:21 PM. |