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.) |
18/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,995 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,375 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 45,408 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231,565 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/8 | Transfer | 69,600 | Expenditures | ||||||||||
26/11/2022 | XVFC/2022-23/R/9 | Transfer | 69,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:56 PM. |