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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 65.91 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 99,900 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 116,368 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 64,000 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:05 AM. |