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.) |
25/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 441,000 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
25/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 661,000 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
26/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,000 | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:06 AM. |