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.) |
01/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 32 | 10/01/2023 | FFC/2022-23/P/1 | Expenditures | 14,276.12 | |||||||
01/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
01/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 29 | Expenditures | ||||||||||
01/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 9,744 | Expenditures | ||||||||||
01/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
01/01/2023 | FFC/2022-23/R/6 | Direct Receipts | 96 | Expenditures | ||||||||||
01/01/2023 | FFC/2022-23/R/7 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 247,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:19 AM. |