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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 75,000 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 55,802 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,000 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,958 | |||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,625 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:31 AM. |