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 | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 48,454 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,385 | 10/06/2022 | FFC/2022-23/P/3 | Expenditures | 39,600 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 144,910 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 132,119 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 96,491 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 101,019 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 49,157 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 64,873 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 142,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:37 PM. |