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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,772 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 112,500 | |||||||
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 42,997 | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 41,478 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 208,650 | |||||||
Direct Receipts | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:41 AM. |