Voucher Wise Summary Report
Opening Balance | 3,941,595 | |||||||||||||
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.) |
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 24,395 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,974 | |||||||
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 214,503 | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:03 AM. |