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 | 56,000 | 08/06/2022 | XVFC/2022-23/P/1 | Expenditures | 46,501 | |||||||
07/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 23,460 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:52 AM. |