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.) |
07/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 07/12/2022 | FFC/2022-23/P/20 | Expenditures | 175,740 | |||||||
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 271,545 | 31/12/2022 | FFC/2022-23/P/21 | Expenditures | 62,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:31 PM. |