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.) |
16/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 521 | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 398,000 | |||||||
17/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,981 | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
17/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 298,470 | 13/08/2022 | XVFC/2022-23/P/29 | Expenditures | 970 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 521 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/31 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:15:57 AM. |