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.) |
21/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,272,326 | 01/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 108,770 | |||||||
28/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 21/12/2022 | FFC/2022-23/P/6 | Expenditures | 147,495 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 149,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:05 PM. |