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.) |
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,653 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 101,228 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 623,745 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 97,101 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 2,745 | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 266,939 | |||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 53,230 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 101,470 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/3 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:10 AM. |