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.) |
05/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 31,230 | 09/08/2022 | FFC/2022-23/P/1 | Expenditures | 39,000 | |||||||
18/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 111,680 | 09/08/2022 | SBM/2022-23/P/4 | Expenditures | 22,900 | |||||||
18/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 167,518 | 09/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:32 PM. |