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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 130,631 | 31/08/2022 | FFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,631 | 31/08/2022 | FFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 193,650 | 31/08/2022 | FFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:37 AM. |