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.) |
09/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 164,153 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 22,800 | |||||||
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 24,736 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 23,700 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 64,680 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 20,467 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | FFC/2022-23/P/5 | Receipt Cancellation | 89,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:32 AM. |