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.) |
13/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 65,000 | 13/12/2022 | FFC/2022-23/P/10 | Expenditures | 7,800 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 323,839 | 13/12/2022 | FFC/2022-23/P/7 | Expenditures | 16,520 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/8 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:52 PM. |