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.) |
13/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 5,442 | 16/12/2022 | FFC/2022-23/P/13 | Expenditures | 89,970 | |||||||
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 99,683 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 149,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:32 PM. |