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.) |
17/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 188,839 | 08/06/2022 | FFC/2022-23/P/2 | Expenditures | 113,112 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 144,729 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 141,477 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 193,041 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 142,222 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 233,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:15 PM. |