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.) |
25/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 25/08/2022 | FFC/2022-23/P/5 | Expenditures | 1,500 | |||||||
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 244,278 | 25/08/2022 | FFC/2022-23/P/6 | Expenditures | 3,264 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | FFC/2022-23/P/9 | Expenditures | 17,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:22 PM. |