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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 138,628 | 03/08/2022 | FFC/2022-23/P/6 | Expenditures | 76,000 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,942 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 131,500 | |||||||
13/08/2022 | FFC/2022-23/R/4 | Direct Receipts | 6,931 | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 131,500 | |||||||
Direct Receipts | 13/08/2022 | FFC/2022-23/P/7 | Expenditures | 17,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:26 AM. |