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.) |
20/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 20/12/2022 | FFC/2022-23/P/17 | Expenditures | 10,200 | |||||||
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 214,780 | 20/12/2022 | FFC/2022-23/P/18 | Expenditures | 54,800 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | FFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:34 AM. |