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.) |
03/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,699 | 22/12/2022 | FFC/2022-23/P/41 | Expenditures | 12,000 | |||||||
27/12/2022 | FFC/2022-23/R/5 | Direct Receipts | 8,418 | 22/12/2022 | FFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
27/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 10,000 | 22/12/2022 | FFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2022 | FFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | FFC/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/12/2022 | FFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:24 PM. |