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.) |
02/08/2022 | FFC/2022-23/R/9 | Direct Receipts | 500,000 | 02/08/2022 | FFC/2022-23/P/27 | Expenditures | 13,500 | |||||||
19/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,031 | 02/08/2022 | FFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | FFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/31 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/32 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | FFC/2022-23/P/33 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:47 PM. |