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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 286,187 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 184,372 | |||||||
16/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 184,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:27 AM. |