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.) |
19/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 427,194 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,240 | |||||||
30/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 50,000 | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,557 | |||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/20 | Expenditures | 7,898 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/22 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:05 AM. |