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 | 404,306 | 28/03/2023 | FFC/2022-23/P/2 | Expenditures | 44,800 | |||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 606,460 | 28/03/2023 | FFC/2022-23/P/3 | Expenditures | 23,000 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 6,540 | 28/03/2023 | FFC/2022-23/P/4 | Expenditures | 47,700 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 12,868.93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:48 PM. |