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 | XVFC/2022-23/P/5 | Expenditures | 8,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,720 | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,740 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,282 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:52 AM. |