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.) |
23/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,789 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 32,400 | |||||||
24/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 5,696 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 908,000 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,362,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:36 PM. |