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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 21/07/2022 | FFC/2022-23/P/2 | Expenditures | 81,553 | |||||||
21/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 81,553 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 96,605 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 17,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:39 AM. |