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.) |
24/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 22,753 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 24/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 158,165 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 143,442 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 199,630 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 743,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:48 AM. |