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 | 458,377 | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 118,135 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 687,566 | 11/03/2023 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 12,298 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 114,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:00:43 PM. |