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.) |
07/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,027,189 | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 187,526 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 190,487 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 80,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:37 PM. |