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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 653,713 | 20/09/2022 | FFC/2022-23/P/12 | Expenditures | 9,702 | |||||||
27/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 200,000 | 22/09/2022 | FFC/2022-23/P/13 | Expenditures | 9,890 | |||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/14 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/15 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/16 | Expenditures | 45,435 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/17 | Expenditures | 48,233 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/18 | Expenditures | 25,569 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/19 | Expenditures | 98,505 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/20 | Expenditures | 43,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:05 PM. |