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.) |
21/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 393,459 | 20/07/2022 | FFC/2022-23/P/1 | Expenditures | 363,459 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 193,422 | 20/07/2022 | FFC/2022-23/P/2 | Expenditures | 905,569 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 290,132 | 20/07/2022 | FFC/2022-23/P/3 | Expenditures | 363,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:08 PM. |