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.) |
22/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 9,992 | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 506,000 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 244,348 | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 221,600 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 244,348 | 10/06/2022 | FFC/2022-23/P/8 | Expenditures | 45,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 216,744 | 13/06/2022 | FFC/2022-23/P/9 | Expenditures | 212,000 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 144,496 | 22/06/2022 | FFC/2022-23/P/10 | Expenditures | 17,400 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,496 | 22/06/2022 | FFC/2022-23/P/11 | Expenditures | 98,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:39 PM. |