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.) |
26/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 440,000 | 29/10/2022 | FFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
26/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 660,000 | 29/10/2022 | FFC/2022-23/P/9 | Expenditures | 2,130 | |||||||
26/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 47,857 | 29/10/2022 | XVFC/2022-23/P/1 | Expenditures | 51,175 | |||||||
26/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 463,000 | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
26/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,142 | Expenditures | ||||||||||
26/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,746 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 51,000 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 32,000 | Expenditures | ||||||||||
28/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 20,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:22 PM. |