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.) |
02/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 800,000 | 02/11/2022 | FFC/2022-23/P/4 | Expenditures | 99,500 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,182,676 | 02/11/2022 | FFC/2022-23/P/5 | Expenditures | 99,500 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/6 | Expenditures | 33,649 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/7 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/8 | Expenditures | 83,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | FFC/2022-23/P/9 | Expenditures | 79,585 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:20 AM. |