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/1 | Direct Receipts | 80,000 | 03/12/2022 | XVFC/2022-23/P/8 | Expenditures | 87,955 | |||||||
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 159,673 | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 29,140 | |||||||
10/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 239,509 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 92,700 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:43 AM. |