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.) |
06/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 50,000 | 06/12/2022 | FFC/2022-23/P/18 | Expenditures | 11,400 | |||||||
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 316,153 | 06/12/2022 | FFC/2022-23/P/19 | Expenditures | 9,875 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/20 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:56 AM. |