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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,001 | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 159,800 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 218,603 | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,946 | Expenditures | ||||||||||
30/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 75,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:24 PM. |