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.) |
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 315,000 | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 62,132 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 207,258 | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 55,971 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | FFC/2021-22/P/3 | Expenditures | 37,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:14 PM. |