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.) |
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 294,993 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
31/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 117 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 93,500 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 186,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:32 AM. |