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.) |
24/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 116.4 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,060 | |||||||
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 89,342 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,620 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:35 AM. |