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.) |
11/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 402,523 | 11/01/2023 | FFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
11/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,757 | Expenditures | ||||||||||
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:51 AM. |