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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,046 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 73,632 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,562 | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 118,759 | |||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 166,357 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:47 AM. |