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 | 250,000 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 138,384 | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 13,301 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 68,152 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:24:14 PM. |