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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 628,960 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 328,796 | |||||||
17/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 158,000 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 833,269 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,406 | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,980 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/13 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 301,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:53:06 AM. |