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.) |
05/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,190 | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | |||||||
05/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 202,785 | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | |||||||
29/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,086 | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 49,500 | |||||||
Direct Receipts | 29/12/2022 | FFC/2022-23/P/3 | Expenditures | 1,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:10 AM. |