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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 305,357 | 21/10/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 458,061 | 22/10/2022 | FFC/2022-23/P/2 | Expenditures | 7,500 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 305,357 | 22/10/2022 | FFC/2022-23/P/3 | Expenditures | 7,500 | |||||||
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,943 | 22/10/2022 | FFC/2022-23/P/4 | Expenditures | 7,500 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 42,291 | 22/10/2022 | FFC/2022-23/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2022 | FFC/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:17 AM. |