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.) |
08/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 500,000 | 08/11/2022 | FFC/2022-23/P/10 | Expenditures | 97,313 | |||||||
08/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 32,492 | 08/11/2022 | FFC/2022-23/P/11 | Expenditures | 97,313 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,722,312 | 08/11/2022 | FFC/2022-23/P/12 | Expenditures | 97,313 | |||||||
30/11/2022 | FFC/2022-23/R/8 | Direct Receipts | 550,000 | 08/11/2022 | FFC/2022-23/P/13 | Expenditures | 94,151 | |||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/14 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 08/11/2022 | FFC/2022-23/P/9 | Expenditures | 97,313 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:05 PM. |