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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,639 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 599,400 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,722 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:39 PM. |