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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 75,970 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 151,800 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,343 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 77,000 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 442,500 | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 72,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:18:00 AM. |