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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,134,000 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,701,000 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 64,853 | |||||||
04/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 233,327 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 108,244 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 57,264 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 49,507 | Expenditures | ||||||||||
05/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 72,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:07 PM. |