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.) |
12/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 562,000 | 12/05/2022 | FFC/2022-23/P/1 | Expenditures | 95,393 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,281 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 407,836 | |||||||
25/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 256,120 | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 214,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:32 PM. |