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.) |
16/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 15/01/2023 | FFC/2022-23/P/10 | Expenditures | 43,100 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 15/01/2023 | FFC/2022-23/P/9 | Expenditures | 31,500 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 988,705 | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 12,900 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 636,297 | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 25,800 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:56 PM. |