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.) |
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,008,000 | 24/06/2022 | FFC/2022-23/P/9 | Expenditures | 63,000 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 141,293 | 27/06/2022 | FFC/2022-23/P/10 | Expenditures | 48,080 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/11 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 153.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:28 AM. |