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.) |
01/12/2022 | FFC/2022-23/R/8 | Direct Receipts | 214,120 | 02/12/2022 | FFC/2022-23/P/17 | Expenditures | 48,600 | |||||||
03/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 260,535 | 02/12/2022 | FFC/2022-23/P/18 | Expenditures | 70,200 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/19 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:27 PM. |