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.) |
06/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 110,000 | 06/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 26,768 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | FFC/2022-23/P/6 | Expenditures | 76,362 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/7 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:21 AM. |