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.) |
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 174,002 | 07/12/2022 | FFC/2022-23/P/3 | Expenditures | 28,568 | |||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 261,002 | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 27,591 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 267,573 | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 25,978 | |||||||
Direct Receipts | 14/12/2022 | FFC/2022-23/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2022 | FFC/2022-23/P/5 | Expenditures | 4,504 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/12/2022 | FFC/2022-23/P/6 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:50 AM. |