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 | 548,451 | 23/06/2022 | FFC/2022-23/P/6 | Expenditures | 149,750 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 27,625 | 23/06/2022 | FFC/2022-23/P/7 | Expenditures | 299,613 | |||||||
30/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 723,260 | 24/06/2022 | FFC/2022-23/P/8 | Expenditures | 118,127 | |||||||
30/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,534 | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 119,603 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 723,260 | 30/06/2022 | FFC/2022-23/P/10 | Expenditures | 398,575 | |||||||
30/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,987 | 30/06/2022 | FFC/2022-23/P/9 | Expenditures | 272,822 | |||||||
30/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,900 | Expenditures | ||||||||||
30/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 726,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:23 PM. |