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.) |
04/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,749 | 04/09/2022 | FFC/2022-23/P/2 | Expenditures | 28,256 | |||||||
04/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 16,690 | 29/09/2022 | FFC/2022-23/P/3 | Expenditures | 10,200 | |||||||
29/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 649,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:53 AM. |