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.) |
07/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 5,000 | 07/12/2022 | FFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 498,988 | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 26,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:21 AM. |