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.) |
16/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 753 | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,627 | |||||||
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,996 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,992 | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:03 AM. |