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.) |
21/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 137,196 | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,977 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 91,465 | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 5,875.4 | |||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 360 | 31/12/2022 | FFC/2022-23/P/2 | Expenditures | 2,742 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:58 PM. |