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.) |
04/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 80,000 | 04/07/2022 | FFC/2022-23/P/5 | Expenditures | 63,775 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 192,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:34 AM. |