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.) |
01/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 345,000 | 01/12/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
05/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 301,088 | 01/12/2022 | FFC/2022-23/P/6 | Expenditures | 99,750 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | FFC/2022-23/P/7 | Expenditures | 139,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | FFC/2022-23/P/8 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:34 PM. |