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.) |
04/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 627,704 | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 100,615 | |||||||
27/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 223,480 | 03/12/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/1 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 27/12/2022 | FFC/2022-23/P/2 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:08 AM. |