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.) |
07/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 156,041 | 07/10/2022 | FFC/2022-23/P/14 | Expenditures | 183,750 | |||||||
07/10/2022 | FFC/2022-23/R/4 | Direct Receipts | 156,041 | 15/10/2022 | FFC/2022-23/P/15 | Expenditures | 27,500 | |||||||
24/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 298,000 | 19/10/2022 | FFC/2022-23/P/16 | Expenditures | 10,756 | |||||||
24/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 448,000 | 19/10/2022 | FFC/2022-23/P/17 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:21 PM. |