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.) |
02/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,356 | 23/09/2022 | FFC/2022-23/P/1 | Expenditures | 32,000 | |||||||
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 212,032 | 23/09/2022 | FFC/2022-23/P/2 | Expenditures | 34,025 | |||||||
23/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 441 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 299,000 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 139,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:15 AM. |