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.) |
22/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 365,543 | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 257,856 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 548,316 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 257,856 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 12,187 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,180 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:27:23 PM. |