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.) |
06/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,327,850 | 06/09/2022 | FFC/2022-23/P/3 | Expenditures | 479,640 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,670 | 06/09/2022 | FFC/2022-23/P/4 | Expenditures | 531,118 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | FFC/2022-23/P/5 | Expenditures | 306,078 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | FFC/2022-23/P/6 | Expenditures | 264,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:37 PM. |