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.) |
10/12/2022 | FFC/2022-23/R/11 | Direct Receipts | 50,000 | 10/12/2022 | FFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,220,267 | 10/12/2022 | FFC/2022-23/P/28 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:13 AM. |