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/3 | Reverse Receipt -PFMS | 458,708 | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 688,063 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 134,801 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 15,689 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 61,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:03 PM. |