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.) |
23/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 252,210 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 74,991 | |||||||
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 271,640 | 23/05/2022 | FFC/2022-23/P/2 | Expenditures | 252,210 | |||||||
25/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 106,695 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,400 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/2 | Expenditures | 11,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:41 PM. |