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/6 | Reverse Receipt -PFMS | 366,308 | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,045 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 549,462 | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 110,553 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 110,553 | Expenditures | ||||||||||
31/03/2023 | THFC/2022-23/R/1 | Direct Receipts | 36,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:44 AM. |