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.) |
11/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,400 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,590 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 152,888 | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 36,810 | |||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,330 | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,020 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 36,190 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/14 | Expenditures | 13,420 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 29,130 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,190 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | FFC/2022-23/P/1 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:45 PM. |