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.) |
06/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 187,040 | 06/01/2023 | FFC/2022-23/P/1 | Expenditures | 72,340 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206,380 | 07/01/2023 | FFC/2022-23/P/2 | Expenditures | 114,700 | |||||||
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 137,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:50 PM. |