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.) |
05/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 365,529 | 01/12/2022 | FFC/2022-23/P/40 | Expenditures | 11,000 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Transfer | 590,000 | 01/12/2022 | FFC/2022-23/P/41 | Expenditures | 9,070 | |||||||
29/12/2022 | FFC/2022-23/R/12 | Direct Receipts | 590,000 | 01/12/2022 | FFC/2022-23/P/42 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/43 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/44 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/45 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/46 | Expenditures | 129,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:05 PM. |