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.) |
12/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 21,116 | 04/01/2023 | FFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,826 | 12/01/2023 | FFC/2022-23/P/3 | Expenditures | 113,820 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,551 | 12/01/2023 | XVFC/2022-23/P/1 | Expenditures | 78,120 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 15,269 | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 112,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:00 AM. |