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.) |
05/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 85,000 | 05/12/2022 | FFC/2022-23/P/2 | Expenditures | 85,000 | |||||||
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 158,853 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 238,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:27 AM. |