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.) |
25/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,172 | 24/07/2022 | FFC/2022-23/P/1 | Expenditures | 151,350 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,296 | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 47,325 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 38,000 | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,598 | |||||||
25/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 327,000 | 24/07/2022 | XVFC/2022-23/P/15 | Expenditures | 76,661 | |||||||
25/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 74,000 | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 57,387 | |||||||
25/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 327,000 | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:39 AM. |