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.) |
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 376,939 | 13/12/2022 | XVFC/2022-23/P/52 | Expenditures | 55,350 | |||||||
17/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 10,200 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 77,248 | ||||||||||
Direct Receipts | 17/12/2022 | FFC/2022-23/P/1 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 17/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:11 PM. |