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.) |
16/12/2022 | FFC/2022-23/R/11 | Direct Receipts | 832,662 | 03/12/2022 | FFC/2022-23/P/24 | Expenditures | 67,000 | |||||||
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 832,662 | 03/12/2022 | FFC/2022-23/P/25 | Expenditures | 65,200 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/26 | Expenditures | 10,440 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/27 | Expenditures | 41,370 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/28 | Expenditures | 20,810 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | FFC/2022-23/P/29 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | FFC/2022-23/P/30 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/31 | Expenditures | 100,035 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/32 | Expenditures | 120,890 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/33 | Expenditures | 80,200 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/34 | Expenditures | 102,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | FFC/2022-23/P/35 | Expenditures | 88,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:41 PM. |