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.) |
14/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 96,500 | 14/12/2022 | FFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 257,344 | 14/12/2022 | FFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | FFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:16:24 AM. |