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/4 | Direct Receipts | 245,000 | 01/12/2022 | FFC/2022-23/P/15 | Expenditures | 81,000 | |||||||
07/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 269,693 | 07/12/2022 | FFC/2022-23/P/16 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:09 AM. |