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.) |
07/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 162 | 07/12/2022 | FFC/2022-23/P/1 | Expenditures | 4,815 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,599 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 25,133 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 27,560 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:20 PM. |