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.) |
21/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 153,936 | 21/02/2023 | FFC/2022-23/P/3 | Expenditures | 155,000 | |||||||
28/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 966,239 | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
28/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 153,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:27 PM. |