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.) |
02/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 518 | 02/08/2022 | FFC/2022-23/P/2 | Expenditures | 10,106 | |||||||
19/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 106,628 | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,080 | |||||||
31/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,229 | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 79,500 | |||||||
Direct Receipts | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,263 | ||||||||||
Direct Receipts | 09/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 142,020 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 75,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:30 PM. |