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.) |
22/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,829 | 22/08/2022 | FFC/2022-23/P/3 | Expenditures | 2,634.5 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,213 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 205,822 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:08 PM. |