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.) |
08/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,123,758.5 | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 459,725 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 08/07/2022 | FFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 201,875 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 188,477 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | FFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:14 PM. |