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.) |
08/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 295,000 | 08/11/2022 | FFC/2022-23/P/3 | Expenditures | 363,227 | |||||||
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 752,096 | 08/11/2022 | FFC/2022-23/P/4 | Expenditures | 36,773 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 57,573 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,446 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,220 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 57,909 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,446 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 31,861 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:14 AM. |