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.) |
20/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 232 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,480 | |||||||
20/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 182 | Expenditures | ||||||||||
20/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 16,670 | Expenditures | ||||||||||
20/05/2022 | FFC/2022-23/R/4 | Direct Receipts | 270 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,067 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 29,949.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:41 AM. |