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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 35,666 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 48,446 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 128,000 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 44,628 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 48,480 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 23,684 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:13 AM. |