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.) |
23/10/2022 | FFC/2022-23/R/5 | Direct Receipts | 46,029 | 09/10/2022 | XVFC/2022-23/P/147 | Expenditures | 53,100 | |||||||
24/10/2022 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 2,548,286 | 09/10/2022 | XVFC/2022-23/P/148 | Expenditures | 53,100 | |||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/149 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/150 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | FFC/2022-23/P/10 | Expenditures | 46,029 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/151 | Expenditures | 74,458 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/152 | Expenditures | 74,458 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/153 | Expenditures | 74,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:01 PM. |