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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 923,033 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 252,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 45,660 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 505,936 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:05 AM. |