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/1 | Direct Receipts | 250,000 | 01/08/2022 | FFC/2022-23/P/1 | Expenditures | 11,200 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 200,378 | 01/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,558 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/5 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/6 | Expenditures | 7,552 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | FFC/2022-23/P/8 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:06 AM. |