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.) |
05/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,710 | 05/12/2022 | FFC/2022-23/P/10 | Expenditures | 9,783 | |||||||
05/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 15,000 | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
06/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 405,385 | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:43 PM. |