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.) |
23/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 407,581 | 10/03/2023 | FFC/2022-23/P/6 | Expenditures | 300,000 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 611,372 | 10/03/2023 | FFC/2022-23/P/7 | Expenditures | 168,474 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 25,454 | 10/03/2023 | FFC/2022-23/P/8 | Expenditures | 120,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 21,972.7 | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 146,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:20 AM. |