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.) |
20/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 900,000 | 20/03/2023 | FFC/2022-23/P/3 | Expenditures | 525,927 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 259,274 | 20/03/2023 | FFC/2022-23/P/4 | Expenditures | 304,148 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 303,358 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 269,849 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 868,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:59 PM. |