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.) |
17/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 174,900 | 17/10/2022 | FFC/2022-23/P/1 | Expenditures | 114,700 | |||||||
21/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 39,000 | 17/10/2022 | FFC/2022-23/P/2 | Expenditures | 60,200 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 40,571 | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 64,908 | |||||||
Reverse Receipt -PFMS | 22/10/2022 | FFC/2022-23/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:04 AM. |