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.) |
01/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,017 | |||||||
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,000 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,951 | |||||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 15,656 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,535 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:25 PM. |