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.) |
06/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 06/12/2022 | FFC/2022-23/P/10 | Expenditures | 16,500 | |||||||
06/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,790 | 06/12/2022 | FFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/14 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/17 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:47 PM. |