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.) |
16/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 300,000 | 16/09/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,132,112 | 16/09/2022 | FFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:17 PM. |