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.) |
08/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 08/08/2022 | FFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,994 | 08/08/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:55:34 PM. |