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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 100,584 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 119,422 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 124,820 | |||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/4 | Expenditures | 48,446 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 95,596 | ||||||||||
Direct Receipts | 04/06/2022 | FFC/2022-23/P/7 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/8 | Expenditures | 142,287 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/10 | Expenditures | 47,916 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/9 | Expenditures | 493,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:32 AM. |