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.) |
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 459,780 | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 174,496 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 373,669 | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 179,359 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 174,517 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,550 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:21 AM. |