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.) |
02/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,921 | 03/11/2022 | FFC/2022-23/P/1 | Expenditures | 52,472 | |||||||
04/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,690 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 153,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:56 AM. |