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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 486,544 | 06/08/2022 | FFC/2022-23/P/3 | Expenditures | 1,286,600 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 729,817 | 06/08/2022 | FFC/2022-23/P/4 | Expenditures | 56,000 | |||||||
16/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 44,982 | |||||||
18/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 918 | |||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/1 | Expenditures | 33,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:11 PM. |