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.) |
21/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 374,977 | 25/12/2022 | FFC/2022-23/P/10 | Expenditures | 40,650 | |||||||
25/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 374,977 | 25/12/2022 | FFC/2022-23/P/11 | Expenditures | 4,550 | |||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/13 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/14 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/15 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 25/12/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 149,760 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/16 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:14 PM. |