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.) |
02/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 248,446 | 01/05/2023 | XVFC/2023-24/P/7 | Expenditures | 12,600 | |||||||
30/05/2023 | FFC/2023-24/R/1 | Direct Receipts | 8,500 | 30/05/2023 | FFC/2023-24/P/1 | Expenditures | 151,200 | |||||||
30/05/2023 | FFC/2023-24/R/2 | Direct Receipts | 182,177 | 30/05/2023 | FFC/2023-24/P/2 | Expenditures | 151,200 | |||||||
30/05/2023 | FFC/2023-24/R/3 | Direct Receipts | 199,261 | 30/05/2023 | FFC/2023-24/P/3 | Expenditures | 151,200 | |||||||
30/05/2023 | FFC/2023-24/R/4 | Direct Receipts | 132,326 | 30/05/2023 | FFC/2023-24/P/4 | Expenditures | 6,000 | |||||||
30/05/2023 | FFC/2023-24/R/5 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:54 AM. |