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.) |
24/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 375,816 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 134,918 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 230,137 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,206 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 345,206 | 23/07/2022 | FFC/2022-23/P/1 | Expenditures | 88,360 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | FFC/2022-23/P/2 | Expenditures | 14,312 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 47,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:19 PM. |