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 | 06/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 115,606 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,493 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/4 | Expenditures | 189,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:33 PM. |