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.) |
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 762,000 | 18/06/2022 | FFC/2022-23/P/26 | Expenditures | 563,694 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,143,000 | 18/06/2022 | FFC/2022-23/P/27 | Expenditures | 12,500 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 55,000 | 18/06/2022 | FFC/2022-23/P/28 | Expenditures | 25,000 | |||||||
18/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 89,000 | 18/06/2022 | FFC/2022-23/P/29 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:05 AM. |