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.) |
06/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 250,000 | 06/08/2022 | FFC/2022-23/P/10 | Expenditures | 50,462 | |||||||
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 752,428 | 06/08/2022 | FFC/2022-23/P/11 | Expenditures | 34,491 | |||||||
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,128,642 | 06/08/2022 | FFC/2022-23/P/7 | Expenditures | 25,932 | |||||||
25/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,800,000 | 06/08/2022 | FFC/2022-23/P/8 | Expenditures | 4,884 | |||||||
Direct Receipts | 06/08/2022 | FFC/2022-23/P/9 | Expenditures | 54,345 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 50,460 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 34,972 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/12 | Expenditures | 1,735,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:08 PM. |