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.) |
17/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 565,000 | 06/01/2023 | XVFC/2022-23/P/100 | Expenditures | 44,954 | |||||||
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,178,758 | 06/01/2023 | XVFC/2022-23/P/99 | Expenditures | 44,954 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,834,256 | 10/01/2023 | XVFC/2022-23/P/101 | Expenditures | 44,785 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | FFC/2022-23/P/1 | Expenditures | 465,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:44 AM. |