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.) |
25/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 31,470 | 26/08/2022 | FFC/2022-23/P/5 | Expenditures | 15,140 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 403,470 | 26/08/2022 | FFC/2022-23/P/6 | Expenditures | 16,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:40 AM. |