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.) |
09/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 498,000 | |||||||
09/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 17/09/2022 | XVFC/2022-23/P/14 | Expenditures | 36,243 | |||||||
09/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 366,033 | 17/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,710 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 363,175 | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 91,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:34 PM. |