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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 410,845 | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 16,500 | |||||||
28/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 76,856 | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 38,568 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 616,266 | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 38,568 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 38,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:56 AM. |