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.) |
22/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 23/08/2022 | FFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 247,723 | 23/08/2022 | FFC/2022-23/P/4 | Expenditures | 9,000 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 247,723 | 23/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | FFC/2022-23/P/7 | Expenditures | 138,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:57 AM. |