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.) |
04/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 120,000 | 04/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,297 | |||||||
05/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 522,722 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 49,491 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,018 | 04/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,651 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 137,358 | 04/05/2022 | FFC/2022-23/P/5 | Expenditures | 8,982 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 415 | 04/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:40 AM. |