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.) |
06/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,289 | 10/08/2022 | FFC/2022-23/P/4 | Expenditures | 85,869 | |||||||
10/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 500,000 | 10/08/2022 | FFC/2022-23/P/5 | Expenditures | 52,500 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 300,000 | 10/08/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/7 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/08/2022 | FFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/08/2022 | FFC/2022-23/P/10 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:12 PM. |