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.) |
24/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,337,438 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 469,524 | 24/06/2022 | FFC/2022-23/P/2 | Expenditures | 63,540 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 84,936 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:51 AM. |