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/5 | Reverse Receipt -PFMS | 86,000 | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 83,720 | |||||||
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 218,816 | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 108,990 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:12 AM. |