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.) |
30/06/2022 | XVFC/2022-23/R/10 | Direct Receipts | 46,000 | 18/06/2022 | FFC/2022-23/P/3 | Expenditures | 180,307 | |||||||
30/06/2022 | XVFC/2022-23/R/11 | Direct Receipts | 29,076.3 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/12 | Direct Receipts | 29,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 599,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 399,000 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 20,993 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 21,479.3 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:00 AM. |