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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 15,000 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 18,300 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,181 | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:33 PM. |