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.) |
10/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,995 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 34,300 | |||||||
11/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 171,488 | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,850 | |||||||
11/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 257,233 | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,650 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 21,476 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/37 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 8,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:26 PM. |