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/2 | Reverse Receipt -PFMS | 88,000 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 41,192 | |||||||
30/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 133,695 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,307 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2022 | FFC/2022-23/P/2 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 108,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:17 PM. |