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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 490,784 | 06/12/2022 | FFC/2022-23/P/26 | Expenditures | 4,000 | |||||||
30/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 200,000 | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 90,944 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2022 | FFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:44:39 AM. |