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.) |
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 188,000 | 10/12/2022 | FFC/2022-23/P/21 | Expenditures | 6,675 | |||||||
01/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125,334 | 10/12/2022 | FFC/2022-23/P/22 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,417 | 10/12/2022 | FFC/2022-23/P/23 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,696 | 10/12/2022 | FFC/2022-23/P/24 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,968 | 10/12/2022 | FFC/2022-23/P/25 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 2,353 | 10/12/2022 | FFC/2022-23/P/26 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 2,227 | 10/12/2022 | FFC/2022-23/P/27 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 1,871 | 18/12/2022 | FFC/2022-23/P/28 | Expenditures | 1,224 | |||||||
02/12/2022 | FFC/2022-23/R/7 | Direct Receipts | 10 | 18/12/2022 | FFC/2022-23/P/29 | Expenditures | 1,224 | |||||||
Direct Receipts | 18/12/2022 | FFC/2022-23/P/30 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:40 PM. |