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/5 | Reverse Receipt -PFMS | 408,812 | 03/03/2023 | FFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 613,218 | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 165,209 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 83,794 | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 61,188 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/7 | Expenditures | 234,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:38 AM. |