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.) |
19/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 172,000 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 28,306 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,890 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 22,066 | |||||||
Direct Receipts | 19/06/2022 | FFC/2022-23/P/2 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 20/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 21,517 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:55 PM. |