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.) |
09/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,000 | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 48,630 | |||||||
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 948,537 | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 39,136 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | FFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:21 PM. |