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.) |
02/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,620 | 13/08/2022 | FFC/2022-23/P/1 | Expenditures | 5,712.1 | |||||||
14/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,643 | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120,431 | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:38 PM. |