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 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 298,033 | 11/12/2022 | FFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 30,000 | 11/12/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/7 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/12/2022 | FFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/12/2022 | FFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:02 PM. |