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/1 | Direct Receipts | 500,000 | 06/06/2022 | FFC/2022-23/P/2 | Expenditures | 118,000 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 509,052 | 06/06/2022 | FFC/2022-23/P/3 | Expenditures | 328,680 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 188,707 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/5 | Expenditures | 188,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:47 AM. |