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.) |
06/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/09/2022 | FFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
12/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 498,674 | 06/09/2022 | FFC/2022-23/P/2 | Expenditures | 39,800 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | FFC/2022-23/P/3 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | FFC/2022-23/P/4 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:27 PM. |