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.) |
30/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 70,000 | 30/08/2022 | FFC/2022-23/P/1 | Expenditures | 7,560 | |||||||
30/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 243,879 | 30/08/2022 | FFC/2022-23/P/2 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/4 | Expenditures | 8,799 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:08 PM. |