Voucher Wise Summary Report
Opening Balance | 1,778,586.6 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 209,892 | 17/04/2022 | FFC/2022-23/P/1 | Expenditures | 16,059 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,146 | 17/04/2022 | FFC/2022-23/P/2 | Expenditures | 79,304 | |||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/3 | Expenditures | 19,636 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/4 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,378 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:11 PM. |