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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 204,672 | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 136,448 | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 10,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:57 PM. |