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.) |
14/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 16,500 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 155,103 | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 51,520 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:54 PM. |