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.) |
06/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 110,000 | 06/12/2022 | FFC/2022-23/P/1 | Expenditures | 35,500 | |||||||
13/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,891 | 06/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 75,200 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:53 AM. |