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.) |
19/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 145,000 | 06/12/2022 | FFC/2022-23/P/29 | Expenditures | 7,160 | |||||||
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 374,755 | 12/12/2022 | FFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | FFC/2022-23/P/31 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/33 | Expenditures | 25,090 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | FFC/2022-23/P/34 | Expenditures | 39,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:28 AM. |