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.) |
06/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 7 | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,824.3 | |||||||
06/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,548 | 13/06/2022 | FFC/2022-23/P/4 | Expenditures | 27,412 | |||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 63,452 | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,200 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 12,276 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:00 PM. |