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.) |
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,938 | 20/07/2022 | FFC/2022-23/P/1 | Expenditures | 161,000 | 20/07/2022 | XVFC/2022-23/C/1 | 294,704 | ||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,959 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 120,000 | 20/07/2022 | XVFC/2022-23/C/2 | 307,888 | ||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 124,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:56 PM. |