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.) |
22/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,877 | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 16,550 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 29,592 | 21/05/2022 | FFC/2022-23/P/2 | Expenditures | 9,450 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,107 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,980 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,884 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 34,000 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/7 | Direct Receipts | 55,000 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 475,000 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 713,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:34 AM. |