Voucher Wise Summary Report
Opening Balance | 361,009 | |||||||||||||
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.) |
03/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 911 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,279 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:39 PM. |