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.) |
28/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,969 | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 18,975 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,030 | 26/12/2022 | OWN/2022-23/P/28 | Expenditures | 8,496 | |||||||
Reverse Receipt -PFMS | 31/12/2022 | FFC/2022-23/P/3 | Expenditures | 26,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:36:33 PM. |