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.) |
06/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 249,657 | 11/08/2022 | FFC/2022-23/P/7 | Expenditures | 14,280 | |||||||
11/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 84,221 | 11/08/2022 | FFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/14 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/15 | Expenditures | 58,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:11 PM. |