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.) |
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 58,000 | 24/06/2022 | FFC/2022-23/P/4 | Expenditures | 18,065 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,000 | 24/06/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/6 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:45 AM. |