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.) |
24/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 168 | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,448 | 24/06/2022 | FFC/2022-23/C/2 | 20,676 | ||||
25/06/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 548,451 | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,099 | 24/06/2022 | FFC/2022-23/C/3 | 4,639 | ||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 122,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 130,311 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:56 PM. |