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.) |
01/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 460,673 | |||||||
03/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 572,236 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 858,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:00 AM. |