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.) |
13/12/2022 | FFC/2022-23/R/9 | Direct Receipts | 500,000 | 14/12/2022 | FFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 433,073 | 14/12/2022 | FFC/2022-23/P/23 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | FFC/2022-23/P/25 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:36 PM. |