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.) |
17/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 600,000 | 18/12/2022 | FFC/2022-23/P/3 | Expenditures | 328,977 | |||||||
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 342,825 | 22/12/2022 | FFC/2022-23/P/4 | Expenditures | 328,977 | |||||||
22/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:50 PM. |