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.) |
01/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 5,250 | 01/08/2022 | FFC/2022-23/P/5 | Expenditures | 15,200 | |||||||
02/08/2022 | FFC/2022-23/R/5 | Direct Receipts | 65,000 | 02/08/2022 | FFC/2022-23/P/6 | Expenditures | 29,440 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 174,300 | 02/08/2022 | FFC/2022-23/P/7 | Expenditures | 29,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:50 PM. |