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.) |
02/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,160 | 02/12/2022 | FFC/2022-23/P/1 | Expenditures | 11,153 | |||||||
22/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 94,759 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 34,950 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/17 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/18 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:47 AM. |