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.) |
27/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 240,000 | 27/08/2022 | FFC/2022-23/P/2 | Expenditures | 87,400 | |||||||
27/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,505 | 27/08/2022 | FFC/2022-23/P/3 | Expenditures | 107,000 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | FFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | FFC/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:44 PM. |