Voucher Wise Summary Report
Opening Balance | 1,771,098 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 496,000 | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 7,460 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,000 | 11/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,550 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 991,000 | Expenditures | ||||||||||
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:16 AM. |