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.) |
05/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 02/12/2022 | FFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
05/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 377,173 | 05/12/2022 | FFC/2022-23/P/16 | Expenditures | 202,150 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | FFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:15 PM. |