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.) |
03/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 02/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 51,729 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 140,118 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | FFC/2022-23/P/4 | Expenditures | 96,286 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 46,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:32 AM. |