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.) |
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 780,918 | 04/11/2022 | FFC/2022-23/P/13 | Expenditures | 9,720 | |||||||
04/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 28,852 | 04/11/2022 | FFC/2022-23/P/14 | Expenditures | 9,250 | |||||||
Direct Receipts | 04/11/2022 | FFC/2022-23/P/15 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/60 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,019 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:50 PM. |