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.) |
07/01/2023 | FFC/2022-23/R/11 | Direct Receipts | 291,992 | 07/01/2023 | FFC/2022-23/P/20 | Expenditures | 291,992 | |||||||
08/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,727,776 | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 76,826 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,129,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:13 PM. |