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.) |
19/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,861 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 22,957 | |||||||
19/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,023 | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
19/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 41,528 | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
19/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 28,159 | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 718,964 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:43 AM. |