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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 21,879 | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 17,182 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 25,062 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 677,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,016,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:00 AM. |