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.) |
12/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 339 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,109 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,632 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 129,407 | 12/12/2022 | FFC/2022-23/P/5 | Expenditures | 2,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:22 PM. |