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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 59,711 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 26,600 | |||||||
28/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,965,150 | 13/06/2022 | FFC/2022-23/P/2 | Expenditures | 66,000 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 13/06/2022 | FFC/2022-23/P/3 | Expenditures | 27,500 | |||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:11 PM. |