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.) |
09/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 13 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 4,800 | |||||||
17/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 131,279 | Expenditures | ||||||||||
17/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 196,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:14 AM. |