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/4 | Direct Receipts | 36,500 | 01/08/2022 | FFC/2022-23/P/6 | Expenditures | 14,680 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,782 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/7 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/8 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:18 PM. |