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 | 385,941 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 159,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 149,065 | 10/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/6 | Expenditures | 74,404 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/7 | Expenditures | 12,399 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/8 | Expenditures | 728,610.74 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:04 AM. |