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.) |
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 238,593 | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 45,038 | |||||||
30/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,204 | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,574 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 22,965 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,217.64 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 71.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:56 AM. |