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/3 | Reverse Receipt -PFMS | 527,290 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 16,500 | |||||||
29/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 116,480 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 64,800 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 790,934 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 64,700 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/1 | Expenditures | 146,808 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/2 | Expenditures | 134,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:26 PM. |