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.) |
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 171,458 | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,336 | |||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 799 | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 34,029 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,314 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 29,797 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:30 PM. |