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.) |
09/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
17/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 233,000 | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,848 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2022 | FFC/2022-23/P/8 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 17/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:05 AM. |