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.) |
24/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 68,000 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 770 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,000 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,221 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,492 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,025 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:31 PM. |