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.) |
05/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 400,000 | 05/09/2022 | FFC/2022-23/P/25 | Expenditures | 388,052 | |||||||
14/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 909,768 | 05/09/2022 | FFC/2022-23/P/26 | Expenditures | 86,853 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 9,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:19 AM. |