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.) |
27/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 27/08/2022 | FFC/2022-23/P/1 | Expenditures | 24,950 | |||||||
28/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 199,512 | 27/08/2022 | FFC/2022-23/P/2 | Expenditures | 17,460 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | FFC/2022-23/P/3 | Expenditures | 20,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:50 AM. |