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.) |
18/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 152,327 | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,130 | |||||||
18/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 228,489 | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 8,500 | |||||||
19/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 373 | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/08/2022 | FFC/2022-23/P/2 | Expenditures | 1,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:14 PM. |