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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 162,152 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,705 | |||||||
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 255,355 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 56,002 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,062 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,904 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 12,468 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 13,466 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,568 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 85,950 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,322 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 13,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:15 AM. |