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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,000 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,000 | 23/06/2022 | FFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 94,950 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:31 AM. |