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.) |
04/08/2022 | FFC/2022-23/R/8 | Direct Receipts | 15,000 | 02/08/2022 | FFC/2022-23/P/20 | Expenditures | 6,600 | |||||||
08/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 590,212 | 02/08/2022 | FFC/2022-23/P/21 | Expenditures | 6,700 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | FFC/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:14 AM. |