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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,000 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,500 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 38,776 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 94,500 | |||||||
Direct Receipts | 19/06/2022 | FFC/2022-23/P/2 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:28 AM. |