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 | 100,000 | 07/06/2022 | FFC/2022-23/P/1 | Expenditures | 227,390 | |||||||
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 109,895 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 77,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:11 AM. |