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.) |
21/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 780,000 | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 71,800 | 26/06/2022 | FFC/2022-23/J/1 | 109,728 | ||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 74,157 | 27/06/2022 | FFC/2022-23/P/7 | Expenditures | 726 | 26/06/2022 | FFC/2022-23/J/2 | 12,078 | ||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 63,600 | 26/06/2022 | FFC/2022-23/J/3 | 15,237 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:20 PM. |