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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 105,493 | 03/08/2022 | FFC/2022-23/P/1 | Expenditures | 223,614 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,238 | 03/08/2022 | FFC/2022-23/P/2 | Expenditures | 9,840 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 39,521 | 16/08/2022 | SFCG/2022-23/P/11 | Expenditures | 34,903 | |||||||
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 859,000 | 22/08/2022 | FFC/2022-23/P/3 | Expenditures | 95,930 | |||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:44 PM. |