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.) |
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,259 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
21/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,200 | 30/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,240 | |||||||
21/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | 30/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 4,160 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,259 | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 17.7 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,924 | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 69.7 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,426 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:38 AM. |