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 | FFC/2022-23/R/1 | Direct Receipts | 90 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 12,234 | |||||||
02/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 74 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,823 | |||||||
02/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 7,175 | Expenditures | ||||||||||
02/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 119 | Expenditures | ||||||||||
02/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 167 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 69,485 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/2 | Transfer | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:00 PM. |