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.) |
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 39,659 | 20/11/2022 | FFC/2022-23/P/10 | Expenditures | 87,000 | |||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,602 | 20/11/2022 | FFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 48,000 | 20/11/2022 | FFC/2022-23/P/13 | Expenditures | 148,932 | |||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/14 | Expenditures | 160,712 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:26 AM. |