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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,287 | 13/08/2022 | FFC/2022-23/P/1 | Expenditures | 151,200 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 217,930 | 13/08/2022 | FFC/2022-23/P/2 | Expenditures | 179,800 | |||||||
13/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 607,549 | 13/08/2022 | FFC/2022-23/P/3 | Expenditures | 163,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:55 PM. |