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.) |
02/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 101,185 | 05/01/2023 | FFC/2022-23/P/2 | Expenditures | 82,001 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 145,270 | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 19,184 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 96,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:20 PM. |