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.) |
23/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 350,000 | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 95,000 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 100,429 | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 55,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:13 PM. |