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.) |
13/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231,511 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 157,442 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,000 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 179,209 | |||||||
Direct Receipts | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:42 AM. |