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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 14,880 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,944 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 25,740 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:33 AM. |