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/2 | Direct Receipts | 82,000 | 21/12/2022 | FFC/2022-23/P/2 | Expenditures | 82,000 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 700,790 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 239,055 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 467,192 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:42 AM. |