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.) |
16/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 102,339 | 15/09/2022 | XVFC/2022-23/P/128 | Expenditures | 77,312 | |||||||
16/09/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 579,362 | 16/09/2022 | FFC/2022-23/P/1 | Expenditures | 317,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:40 PM. |