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.) |
01/12/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 1,500 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,500 | |||||||
13/12/2022 | FFC/2022-23/R/6 | Direct Receipts | 64,025 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 7,700 | |||||||
13/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 272,245 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,448 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | FFC/2022-23/P/33 | Expenditures | 64,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:25 PM. |