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.) |
04/12/2022 | FFC/2022-23/R/11 | Direct Receipts | 7,110 | 04/12/2022 | FFC/2022-23/P/32 | Expenditures | 13,580 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 242,254 | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 19,640 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 13,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:19 AM. |