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.) |
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,000 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 30,192 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 58,000 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,300 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 50,592 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:07 PM. |