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.) |
01/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,100,000 | 01/08/2022 | FFC/2022-23/P/37 | Expenditures | 198,000 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 250,939 | 01/08/2022 | FFC/2022-23/P/38 | Expenditures | 198,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/39 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/40 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/41 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/42 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:13 PM. |