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 | FFC/2022-23/R/5 | Direct Receipts | 103 | 18/12/2022 | FFC/2022-23/P/2 | Expenditures | 773.64 | |||||||
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,467 | 23/12/2022 | XVFC/2022-23/P/70 | Expenditures | 20,000 | |||||||
08/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 11,201 | 23/12/2022 | XVFC/2022-23/P/71 | Expenditures | 25,000 | |||||||
08/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 224,574 | Expenditures | ||||||||||
12/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:15 AM. |