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.) |
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 275,747 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 405,116 | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 398,481 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 183,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:29 PM. |