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.) |
05/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 50,000 | 05/08/2022 | FFC/2022-23/P/5 | Expenditures | 59,520 | |||||||
05/08/2022 | FFC/2022-23/R/5 | Direct Receipts | 10,000 | 05/08/2022 | FFC/2022-23/P/6 | Expenditures | 14,960 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 225,496 | 05/08/2022 | FFC/2022-23/P/7 | Expenditures | 15,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:54 AM. |