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 | XVFC/2022-23/R/1 | Direct Receipts | 58,000 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,000 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 52,782 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 79,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:43 PM. |