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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 426,663 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 421,252 | |||||||
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 421,252 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/1 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:45 PM. |