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.) |
13/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 990 | 13/08/2022 | FFC/2022-23/P/1 | Expenditures | 990 | |||||||
14/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,683 | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,200 | |||||||
14/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 365,523 | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 44,750 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 18,075 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:11 PM. |