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.) |
27/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 19,242 | 27/03/2023 | FFC/2022-23/P/2 | Expenditures | 109,298 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 377,362 | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 30,095 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 5,733 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/14 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,253 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,441 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 436,553 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 430,727 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:37:29 AM. |