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.) |
08/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,919 | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 275,000 | |||||||
08/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 474,279 | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
08/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 69,898 | 08/10/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
09/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 33 | 10/10/2022 | FFC/2022-23/P/2 | Expenditures | 4,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:43 PM. |