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.) |
08/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 336,000 | 08/12/2022 | FFC/2022-23/P/17 | Expenditures | 120,000 | |||||||
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 686,627 | 17/12/2022 | FFC/2022-23/P/18 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | FFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:05 PM. |