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.) |
20/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 23,098 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 46,855 | |||||||
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,726 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 19,346 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:25 AM. |