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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 118,990 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 145,000 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 25,731 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
05/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 106 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:00 PM. |