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.) |
05/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 119,548 | 05/01/2023 | FFC/2022-23/P/2 | Expenditures | 119,548 | |||||||
06/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,766 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,500 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 101,648 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:38 AM. |