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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 624,000 | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 10,500 | |||||||
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 416,000 | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 21,625 | |||||||
29/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,884 | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 43,250 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,651 | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 21,625 | |||||||
29/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 48,000 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 47,434 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:16 AM. |