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.) |
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 228,090 | 10/12/2022 | FFC/2022-23/P/13 | Expenditures | 22,680 | |||||||
10/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 105,000 | 10/12/2022 | FFC/2022-23/P/14 | Expenditures | 19,000 | |||||||
Direct Receipts | 10/12/2022 | FFC/2022-23/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/12/2022 | FFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2022 | FFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:34 AM. |