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.) |
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,403 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 252,600 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,403 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,784 | 23/08/2022 | FFC/2022-23/P/1 | Expenditures | 2,500 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 169,784 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 150,604 | Expenditures | ||||||||||
23/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:29 AM. |