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/5 | Direct Receipts | 105,000 | 13/12/2022 | FFC/2022-23/P/25 | Expenditures | 21,000 | |||||||
20/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 379,801 | 13/12/2022 | FFC/2022-23/P/26 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:19:55 PM. |