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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,731 | 16/12/2022 | FFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
16/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 16/12/2022 | FFC/2022-23/P/19 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:15 PM. |