Voucher Wise Summary Report
Opening Balance | 1,389,441.49 | |||||||||||||
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.) |
10/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 280 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
10/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 2 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 279,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:24 AM. |